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.) |
11/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 130,752 | 25/11/2021 | OWN/2021-22/P/24 | Expenditures | 6,115 | |||||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 99,993 | 25/11/2021 | OWN/2021-22/P/25 | Expenditures | 46,855 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/26 | Expenditures | 29,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:34 PM. |