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 | 12,150 | 25/11/2021 | OWN/2021-22/P/2 | Expenditures | 45,975 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,716 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,986 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:52 AM. |