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.) |
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 22,067.15 | 11/11/2021 | OWN/2021-22/P/21 | Expenditures | 16,449 | |||||||
01/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 16,875 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:56 AM. |