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.) |
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 9 | 18/11/2021 | OWN/2021-22/P/21 | Expenditures | 12,000 | |||||||
17/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 3 | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | |||||||
24/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 9 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:49 PM. |