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.) |
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 61,726 | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 7,120 | |||||||
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,546 | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 32,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:30 PM. |