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.) |
01/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,987 | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 85,703 | |||||||
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,202 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 94,500 | |||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,673 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 24,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:33 AM. |