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.) |
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,000 | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 17,640 | |||||||
09/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,420 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 111,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:07 AM. |