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/12 | Direct Receipts | 2,532 | 10/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 949 | 10/11/2021 | OWN/2021-22/P/61 | Expenditures | 949 | |||||||
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,862 | 15/11/2021 | OWN/2021-22/P/62 | Expenditures | 4,862 | |||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,779 | 23/11/2021 | OWN/2021-22/P/63 | Expenditures | 3,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:23 AM. |