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.) |
13/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 116,172 | 09/11/2021 | OWN/2021-22/P/20 | Expenditures | 13,000 | |||||||
13/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 174,291 | 09/11/2021 | OWN/2021-22/P/21 | Expenditures | 15,179 | |||||||
25/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 97,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:02 AM. |