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.) |
11/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 11/11/2021 | OWN/2021-22/P/19 | Expenditures | 477 | |||||||
11/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 317 | 11/11/2021 | OWN/2021-22/P/20 | Expenditures | 400 | |||||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 80 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:03 PM. |