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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 425 | 03/11/2021 | OWN/2021-22/P/3 | Expenditures | 4,700 | |||||||
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 275 | 03/11/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,325 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,325 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,250 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:38 PM. |