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/19 | Direct Receipts | 21,162 | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 41,250 | |||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,682 | 30/11/2021 | OWN/2021-22/P/3 | Expenditures | 24,566 | |||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:10 AM. |