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/6 | Direct Receipts | 24,204 | 11/11/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 263 | 16/11/2021 | OWN/2021-22/P/5 | Expenditures | 36,700 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,930 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,566 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 52,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:58 AM. |