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/37 | Direct Receipts | 1,400 | 10/11/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
02/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 10/11/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
02/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 281 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:53 AM. |