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/29 | Direct Receipts | 28,263 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 60,000 | |||||||
09/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 140,514 | 30/11/2021 | OWN/2021-22/P/13 | Expenditures | 47,500 | |||||||
09/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:41 AM. |