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.) |
15/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500.66 | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 322.26 | |||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 17/11/2021 | OWN/2021-22/P/25 | Expenditures | 162.26 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 49,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:00 AM. |