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.) |
11/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 53,287 | 15/11/2021 | OWN/2021-22/P/3 | Expenditures | 33,304 | |||||||
26/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,515 | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 120,353 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:18:01 PM. |