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/5 | Direct Receipts | 72,324 | 12/11/2021 | OWN/2021-22/P/6 | Expenditures | 43,427 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,566 | 15/11/2021 | OWN/2021-22/P/4 | Expenditures | 45,510 | |||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 259,164 | 15/11/2021 | OWN/2021-22/P/5 | Expenditures | 22,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:42 AM. |