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.) |
10/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 03/11/2021 | OWN/2021-22/P/1 | Expenditures | 9,060 | |||||||
11/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,890 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,993 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:44:00 AM. |