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.) |
11/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 150 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 23,299 | |||||||
11/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,559 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 823 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:52 AM. |