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/21 | Direct Receipts | 570 | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 15,500 | |||||||
15/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 30,246 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:21 AM. |