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/3 | Direct Receipts | 6,180 | 17/11/2021 | OWN/2021-22/P/2 | Expenditures | 24,566 | |||||||
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,535 | 17/11/2021 | OWN/2021-22/P/3 | Expenditures | 18,721 | |||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:46 AM. |