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/4 | Direct Receipts | 25,698 | 18/11/2021 | OWN/2021-22/P/13 | Expenditures | 24,000 | |||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,545 | 18/11/2021 | OWN/2021-22/P/14 | Expenditures | 11,600 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:50 PM. |