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.) |
21/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 159,232 | 08/09/2021 | OWN/2021-22/P/1 | Expenditures | 197,959 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/2 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/7 | Expenditures | 78,925 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,647 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:11 PM. |