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.) |
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 215 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 760 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:58 AM. |