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.) |
07/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 84,533 | 01/09/2021 | OWN/2021-22/P/30 | Expenditures | 200,502 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/31 | Expenditures | 65,401 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/32 | Expenditures | 168,028 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/33 | Expenditures | 166,383 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/34 | Expenditures | 162,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:58 PM. |