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/17 | Direct Receipts | 38,121 | 22/11/2021 | OWN/2021-22/P/10 | Expenditures | 32,010 | |||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,642 | 22/11/2021 | OWN/2021-22/P/11 | Expenditures | 42,566 | |||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:13 PM. |