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/62 | Direct Receipts | 258 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 7,000 | |||||||
15/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 118 | 15/11/2021 | OWN/2021-22/P/43 | Expenditures | 120 | |||||||
15/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 100 | 15/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,100 | |||||||
16/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:33 AM. |