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/17 | Direct Receipts | 166,338 | 15/11/2021 | OWN/2021-22/P/15 | Expenditures | 95,400 | |||||||
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | 15/11/2021 | OWN/2021-22/P/16 | Expenditures | 100,000 | |||||||
17/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 80,000 | 16/11/2021 | OWN/2021-22/P/17 | Expenditures | 70,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:46 AM. |