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/32 | Direct Receipts | 65,285 | 17/11/2021 | OWN/2021-22/P/10 | Expenditures | 55,000 | |||||||
09/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 21,266 | 17/11/2021 | OWN/2021-22/P/11 | Expenditures | 25,000 | |||||||
09/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,403 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 39,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:11 AM. |