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 | 8,413 | 29/11/2021 | OWN/2021-22/P/3 | Expenditures | 182,000 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,796 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,551 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,688 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:47 AM. |