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.) |
06/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,840 | 24/11/2021 | OWN/2021-22/P/2 | Expenditures | 126,620 | |||||||
09/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,500 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,290 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:18 AM. |