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.) |
05/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 271 | 12/11/2021 | OWN/2021-22/P/25 | Expenditures | 45 | |||||||
05/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,228 | 25/11/2021 | OWN/2021-22/P/26 | Expenditures | 595 | |||||||
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,995 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:14 PM. |