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.) |
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,938 | 05/11/2021 | OWN/2021-22/P/46 | Expenditures | 30,000 | 02/11/2021 | OWN/2021-22/C/5 | 30,000 | ||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/47 | Expenditures | 35,813 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/48 | Expenditures | 20,275 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:36 AM. |