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.) |
09/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,500 | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 22,000 | |||||||
09/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,055 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,010 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,634 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:23 PM. |