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.) |
12/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,371 | 12/11/2021 | OWN/2021-22/P/4 | Expenditures | 81,734 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,681 | 12/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,650 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:04 AM. |