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.) |
09/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,800 | 09/12/2021 | OWN/2021-22/P/37 | Expenditures | 17.7 | |||||||
10/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,390 | 09/12/2021 | OWN/2021-22/P/43 | Expenditures | 17.7 | |||||||
10/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,417 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 9,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:58:40 AM. |