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 | 24,566 | 17/11/2021 | OWN/2021-22/P/6 | Expenditures | 45,066 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,177 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:14 AM. |