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.) |
13/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,660 | 13/11/2021 | OWN/2021-22/P/32 | Expenditures | 560 | |||||||
29/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 17,862 | 13/11/2021 | OWN/2021-22/P/33 | Expenditures | 200 | |||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/45 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:17 AM. |