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.) |
15/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 30,000 | 04/11/2021 | OWN/2021-22/P/9 | Expenditures | 14,000 | 03/11/2021 | OWN/2021-22/C/5 | 20,000 | ||||
22/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,300 | 25/11/2021 | OWN/2021-22/P/10 | Expenditures | 30,000 | 23/11/2021 | OWN/2021-22/C/6 | 45,000 | ||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/11 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:49 PM. |