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/4 | Direct Receipts | 5,343 | 08/09/2021 | OWN/2021-22/P/5 | Expenditures | 85,220 | |||||||
17/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,192 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 75,300 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:05 PM. |