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/3 | Direct Receipts | 103,868 | 20/11/2021 | OWN/2021-22/P/6 | Expenditures | 100,000 | |||||||
08/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 112,504 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 141,693 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 124,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:54 AM. |