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/33 | Direct Receipts | 161 | 15/11/2021 | OWN/2021-22/P/12 | Expenditures | 2,132 | |||||||
11/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 225 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 657 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 414 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:40 AM. |