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.) |
13/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 13,250 | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 73,326 | |||||||
16/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,699 | 03/09/2021 | OWN/2021-22/P/25 | Expenditures | 30,048 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 44,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:03 PM. |