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.) |
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,828 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 76,899 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,826 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 64,220 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 62,650 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 133,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:51 AM. |