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.) |
24/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,365 | 24/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,360 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/13 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:10:04 AM. |