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.) |
04/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,103 | 18/11/2021 | OWN/2021-22/P/2 | Expenditures | 61,420 | 04/11/2021 | OWN/2021-22/C/3 | 5,103 | ||||
06/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,542 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,144 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:06 AM. |