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.) |
26/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,426 | 30/11/2021 | OWN/2021-22/P/12 | Expenditures | 56,000 | |||||||
26/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,683 | 30/11/2021 | OWN/2021-22/P/13 | Expenditures | 42,402 | |||||||
26/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:55 AM. |