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/10 | Direct Receipts | 399 | 15/11/2021 | OWN/2021-22/P/13 | Expenditures | 400 | |||||||
15/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 15/11/2021 | OWN/2021-22/P/14 | Expenditures | 400 | |||||||
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 207 | 15/11/2021 | OWN/2021-22/P/15 | Expenditures | 400 | |||||||
15/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 460 | 15/11/2021 | OWN/2021-22/P/16 | Expenditures | 307 | |||||||
15/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:28 AM. |