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.) |
02/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 21,507.73 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 35,943 | |||||||
13/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,297 | 02/11/2021 | OWN/2021-22/P/20 | Expenditures | 910 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 21,507.73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:42 PM. |