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/33 | Direct Receipts | 6,571 | 20/11/2021 | OWN/2021-22/P/14 | Expenditures | 35,000 | |||||||
09/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 78,166 | 20/11/2021 | OWN/2021-22/P/15 | Expenditures | 75,000 | |||||||
09/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 23,460 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 45,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:55 PM. |