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/86 | Direct Receipts | 3,380 | 01/11/2021 | OWN/2021-22/P/106 | Expenditures | 600 | |||||||
16/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,792 | 08/11/2021 | OWN/2021-22/P/107 | Expenditures | 8,000 | |||||||
23/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,626 | 16/11/2021 | OWN/2021-22/P/108 | Expenditures | 900 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/109 | Expenditures | 17,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:36 AM. |