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 | 38,820 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 66,190 | |||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,930 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 75,263 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,566 | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 11,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:21 PM. |