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/27 | Direct Receipts | 37 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 490 | |||||||
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,000 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,800 | |||||||
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 650 | 02/11/2021 | PPMS/2021-22/P/3 | Expenditures | 3,280 | |||||||
01/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,540 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:26 PM. |