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.) |
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 138,333 | 23/08/2021 | OWN/2021-22/P/7 | Expenditures | 91,933 | 05/08/2021 | OWN/2021-22/C/11 | 138,333 | ||||
11/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 63,575 | Expenditures | 11/08/2021 | OWN/2021-22/C/12 | 63,575 | |||||||
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 75,884 | Expenditures | 21/08/2021 | OWN/2021-22/C/13 | 75,884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:56:41 PM. |