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.) |
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,052 | 01/11/2021 | OWN/2021-22/P/4 | Expenditures | 9,142 | |||||||
19/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,131 | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 20,650 | |||||||
19/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,140 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:48 AM. |