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.) |
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,670 | 12/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,819 | |||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,040 | 12/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,300 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 640 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:42 PM. |