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.) |
09/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,500 | 30/11/2021 | OWN/2021-22/P/6 | Expenditures | 378,967 | 23/11/2021 | OWN/2021-22/C/6 | 10,602 | ||||
09/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,958 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 31,583 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 67,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:13 AM. |