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.) |
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 149 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/41 | Expenditures | 75 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/42 | Expenditures | 13.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:08 AM. |