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.) |
10/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 37,201 | 13/12/2021 | OWN/2021-22/P/17 | Expenditures | 43,274 | |||||||
20/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 46,460 | 30/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
24/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 41,131 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:57 PM. |