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/13 | Direct Receipts | 19,809 | 23/11/2021 | OWN/2021-22/P/1 | Expenditures | 107,464 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,127 | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 37,470 | |||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 24,566 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 37,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:14 AM. |