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.) |
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,402 | 26/11/2021 | OWN/2021-22/P/34 | Expenditures | 450 | |||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,105 | 29/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | |||||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,951 | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,226 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:15 AM. |