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/10 | Direct Receipts | 18,195 | 25/11/2021 | OWN/2021-22/P/6 | Expenditures | 45,994 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 55,446 | 25/11/2021 | OWN/2021-22/P/7 | Expenditures | 15,255 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,467 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 35,435 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 24,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:03 PM. |