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.) |
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 138,155 | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 9,160 | |||||||
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,100 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:07 PM. |