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.) |
15/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,144 | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,050 | |||||||
18/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,961 | 24/11/2021 | OWN/2021-22/P/23 | Expenditures | 12,129 | |||||||
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:13:43 AM. |