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.) |
11/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 126 | 11/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
11/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 736 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 4,150 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:15 AM. |