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.) |
02/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,300 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 16,200 | |||||||
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 315 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 14,117 | |||||||
16/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,208 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:19 PM. |