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.) |
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 24,732 | 01/11/2021 | OWN/2021-22/P/2 | Expenditures | 56,797 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,146 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 54,355 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:49 AM. |