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.) |
06/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,790 | 29/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,820 | |||||||
22/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,376 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 10,804 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:28 PM. |