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.) |
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 246,524 | 12/10/2021 | OWN/2021-22/P/10 | Expenditures | 160,000 | |||||||
07/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 480,000 | 12/10/2021 | OWN/2021-22/P/9 | Expenditures | 280,000 | |||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:32:25 AM. |