Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 63,771 | 04/08/2021 | OWN/2021-22/P/1 | Expenditures | 561,400 | 12/08/2021 | OWN/2021-22/C/10 | 77,771 | ||||
11/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,000 | Expenditures | 12/08/2021 | OWN/2021-22/C/9 | 20,279 | |||||||
11/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,279 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:21 AM. |