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.) |
02/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,373 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 19,256 | |||||||
08/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,010 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 9,200 | |||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,642 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:15 AM. |