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/22 | Direct Receipts | 350 | 10/11/2021 | OWN/2021-22/P/10 | Expenditures | 810 | |||||||
09/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,500 | 10/11/2021 | OWN/2021-22/P/11 | Expenditures | 4,680 | |||||||
10/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 80,000 | 10/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,680 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/24 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:16 AM. |