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/24 | Direct Receipts | 1,200 | 12/11/2021 | OWN/2021-22/P/48 | Expenditures | 600 | |||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,320 | 18/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,200 | |||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 180 | 26/11/2021 | OWN/2021-22/P/42 | Expenditures | 38,950 | |||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 180 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:25 PM. |