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.) |
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 22,733 | 09/11/2021 | OWN/2021-22/P/10 | Expenditures | 135,600 | |||||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 73,666 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,394 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 22,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:45 PM. |