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.) |
27/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 652 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 752 | 01/11/2021 | OWN/2021-22/C/1 | 610 | ||||
27/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 377 | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 540 | 01/11/2021 | OWN/2021-22/C/2 | 4,454 | ||||
27/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 561 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:49 PM. |