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/19 | Direct Receipts | 9,063 | 12/11/2021 | OWN/2021-22/P/24 | Expenditures | 9,063 | |||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,640 | 12/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,480 | |||||||
20/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,593 | 20/11/2021 | OWN/2021-22/P/25 | Expenditures | 6,500 | |||||||
20/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 20/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:09 PM. |