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.) |
09/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,502 | 09/09/2021 | OWN/2021-22/P/3 | Expenditures | 130,475 | 18/09/2021 | OWN/2021-22/C/11 | 25,926 | ||||
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,142 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,973 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 25,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:48 AM. |