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.) |
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,776 | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 127,789 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 220,789 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 258,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:33:17 AM. |