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.) |
02/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 121 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 4,400 | |||||||
03/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 200,000 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 8,400 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/66 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:40 AM. |