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.) |
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 17,200 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 19,200 | |||||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,856 | 18/11/2021 | OWN/2021-22/P/35 | Expenditures | 20,200 | |||||||
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,000 | 18/11/2021 | OWN/2021-22/P/38 | Expenditures | 62,000 | |||||||
18/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 62,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:53 PM. |