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.) |
16/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 16,852 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 23,324 | |||||||
16/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,408 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 8,450 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 29,730 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:34:09 PM. |