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/28 | Direct Receipts | 4,230 | 12/11/2021 | OWN/2021-22/P/81 | Expenditures | 17.7 | |||||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 24,488 | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,868 | |||||||
12/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 17,194 | 30/11/2021 | OWN/2021-22/P/62 | Expenditures | 550 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:57 PM. |