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/10 | Direct Receipts | 24,566 | 18/11/2021 | OWN/2021-22/P/3 | Expenditures | 52,366 | 18/11/2021 | OWN/2021-22/C/3 | 52,366 | ||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,586 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,425 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:57 PM. |