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.) |
10/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,190 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 83,119 | |||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 24,090 | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 227,214 | |||||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,885 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:10 PM. |