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.) |
09/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 4,471 | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | |||||||
25/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 800 | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 123 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/11 | Direct Receipts | 24 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/14 | Direct Receipts | 473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:47 AM. |