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/12 | Direct Receipts | 60,506 | 04/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,990 | |||||||
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 84,116 | 04/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/44 | Expenditures | 79,628 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/45 | Expenditures | 29,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:36 PM. |