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.) |
20/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 20/11/2021 | OWN/2021-22/P/7 | Expenditures | 1,700 | |||||||
20/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:36 AM. |