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.) |
07/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,139 | 01/11/2021 | OWN/2021-22/P/5 | Expenditures | 47,454 | |||||||
07/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,191 | 25/11/2021 | OWN/2021-22/P/6 | Expenditures | 28,000 | |||||||
07/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,827 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,843 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:21 PM. |