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/11 | Direct Receipts | 6,291 | 03/11/2021 | OWN/2021-22/P/5 | Expenditures | 9,980 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,580 | 15/11/2021 | OWN/2021-22/P/4 | Expenditures | 33,500 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:02 AM. |