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.) |
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,259 | 01/11/2021 | OWN/2021-22/P/1 | Expenditures | 90,232 | |||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,029 | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 5,676 | |||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:55 AM. |