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.) |
03/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,710 | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 21,200 | |||||||
15/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 9,190 | 15/11/2021 | OWN/2021-22/P/35 | Expenditures | 20,000 | |||||||
18/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 8,120 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
30/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 10,280 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:07 AM. |