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 | 6,072 | 01/11/2021 | OWN/2021-22/P/3 | Expenditures | 18,040 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,566 | 29/11/2021 | OWN/2021-22/P/4 | Expenditures | 21,000 | |||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:02 AM. |