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.) |
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,086 | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 388 | |||||||
03/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,250 | 03/11/2021 | OWN/2021-22/P/15 | Expenditures | 700 | |||||||
18/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 738 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:51 PM. |