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 | 24,566 | 18/11/2021 | OWN/2021-22/P/1 | Expenditures | 94,000 | |||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,565 | 24/11/2021 | OWN/2021-22/P/2 | Expenditures | 26,760 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,871 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:46 AM. |