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.) |
19/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,317 | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 21,000 | |||||||
19/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,210 | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 66,690 | |||||||
19/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,742 | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 93,369 | |||||||
19/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,189 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:07 PM. |