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/12 | Direct Receipts | 1,505 | 27/11/2021 | OWN/2021-22/P/4 | Expenditures | 77,000 | |||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,154 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,446 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,038 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:02 AM. |