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/11 | Direct Receipts | 22,940 | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 98,000 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,838 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,857 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:46 PM. |