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.) |
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,450 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 28,380 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:07 PM. |