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/84 | Direct Receipts | 2,038 | 17/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,270 | |||||||
01/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 50 | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
15/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 7,309 | 17/11/2021 | OWN/2021-22/P/31 | Expenditures | 15,470 | |||||||
15/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 550 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:36 AM. |