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/8 | Direct Receipts | 142,913 | 10/11/2021 | OWN/2021-22/P/56 | Expenditures | 60,500 | 10/11/2021 | OWN/2021-22/C/9 | 130,115 | ||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/57 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/58 | Expenditures | 18,715 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/59 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:18 AM. |