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 | 2,853 | 22/11/2021 | OWN/2021-22/P/2 | Expenditures | 16,180 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,566 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:55 AM. |