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/26 | Direct Receipts | 5,659 | 16/11/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
18/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,333 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 743 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:55 PM. |