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.) |
04/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 101,770 | 04/09/2021 | OWN/2021-22/P/6 | Expenditures | 249,200 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,644 | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 157,779 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/8 | Expenditures | 18,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:36 AM. |