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.) |
23/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 2,120 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 5,500 | |||||||
23/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 400 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,500 | |||||||
23/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 700 | 03/11/2021 | OWN/2021-22/P/40 | Expenditures | 320 | |||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,358 | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 720 | |||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 202 | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:03 AM. |