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.) |
03/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,296 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 13,164 | |||||||
16/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 20,024 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 13,588 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 12,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:00 PM. |