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.) |
03/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,146 | 03/12/2021 | OWN/2021-22/P/4 | Expenditures | 7,788 | |||||||
06/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,829 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,414 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:40 AM. |