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.) |
10/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | 17/11/2021 | OWN/2021-22/P/41 | Expenditures | 590 | |||||||
17/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,220 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,040 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:55 PM. |