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.) |
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 33,000 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,900 | 05/07/2021 | IWDP/2021-22/P/1 | Expenditures | 58,712 | |||||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 21,300 | 05/07/2021 | IWDP/2021-22/P/2 | Expenditures | 89,907 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:21 AM. |