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/1 | Direct Receipts | 11,765 | 26/11/2021 | OWN/2021-22/P/16 | Expenditures | 6,780 | |||||||
07/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,941 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,882 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:34 AM. |