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.) |
03/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,379 | 12/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,050 | |||||||
12/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,430 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 27,674 | |||||||
16/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 25,458 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:02 PM. |