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/12 | Direct Receipts | 15,347 | 23/10/2021 | OWN/2021-22/P/23 | Expenditures | 17,585 | |||||||
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,933 | 23/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,140 | |||||||
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,982 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:09 PM. |