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/22 | Direct Receipts | 22,536 | 20/11/2021 | OWN/2021-22/P/5 | Expenditures | 24,566 | |||||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,246 | 20/11/2021 | OWN/2021-22/P/6 | Expenditures | 37,500 | |||||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:02 AM. |