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/32 | Direct Receipts | 800 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,100 | |||||||
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,644 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,600 | |||||||
12/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 161,929 | 26/11/2021 | OWN/2021-22/P/41 | Expenditures | 206,556 | |||||||
26/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:04 PM. |