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.) |
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 10 | 02/11/2021 | OWN/2021-22/P/87 | Expenditures | 36,150 | 01/11/2021 | OWN/2021-22/C/10 | 51,000 | ||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/88 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/89 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/90 | Expenditures | 1,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:43 AM. |