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/1 | Direct Receipts | 14,259 | 27/11/2021 | OWN/2021-22/P/11 | Expenditures | 54,988 | |||||||
09/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,850 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:15 AM. |