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/10 | Direct Receipts | 22,982 | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 19,725 | |||||||
19/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,591 | 25/11/2021 | OWN/2021-22/P/5 | Expenditures | 17,237 | |||||||
19/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,576 | 25/11/2021 | OWN/2021-22/P/6 | Expenditures | 41,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:47:36 AM. |