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/12 | Direct Receipts | 11,411 | 10/11/2021 | OWN/2021-22/P/5 | Expenditures | 62,003 | |||||||
09/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,500 | 22/11/2021 | OWN/2021-22/P/6 | Expenditures | 16,500 | |||||||
09/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,682 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,770 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 35,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:29 AM. |