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/27 | Direct Receipts | 1,300 | 30/11/2021 | OWN/2021-22/P/107 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 16,962 | 30/11/2021 | OWN/2021-22/P/108 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/109 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/110 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/73 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:22 AM. |