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 | 24,566 | 17/11/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,009 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,957 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 34,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:33 AM. |