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/5 | Direct Receipts | 19,644 | 25/11/2021 | OWN/2021-22/P/3 | Expenditures | 30,100 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,566 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:01 PM. |