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.) |
26/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,150 | 26/09/2021 | OWN/2021-22/P/14 | Expenditures | 136,298 | |||||||
26/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 75,042 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 48,000 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 49,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:05 PM. |