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 | 5,712 | 02/11/2021 | OWN/2021-22/P/3 | Expenditures | 39,880 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,566 | 26/11/2021 | OWN/2021-22/P/4 | Expenditures | 26,100 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,920 | 26/11/2021 | OWN/2021-22/P/5 | Expenditures | 21,000 | |||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:03 AM. |