Voucher Wise Summary Report
Opening Balance | 583,765 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,207 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 987 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 149,755 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,789 | |||||||
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 987 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:39 AM. |