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.) |
26/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,029 | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
30/11/2021 | STS/2021-22/R/13 | Direct Receipts | 693 | 22/11/2021 | OWN/2021-22/P/31 | Expenditures | 326 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2021 | STS/2021-22/P/10 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:05 AM. |