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/11 | Direct Receipts | 20,298 | 03/11/2021 | OWN/2021-22/P/2 | Expenditures | 96,650 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,542 | 25/11/2021 | OWN/2021-22/P/3 | Expenditures | 71,367 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,328 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:45 PM. |