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/1 | Direct Receipts | 24,566 | 26/11/2021 | OWN/2021-22/P/5 | Expenditures | 24,000 | |||||||
12/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,847 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:01 AM. |