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/19 | Direct Receipts | 6,410 | 15/11/2021 | OWN/2021-22/P/96 | Expenditures | 20,000 | |||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,105 | 16/11/2021 | OWN/2021-22/P/72 | Expenditures | 15,000 | |||||||
16/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,800 | 30/11/2021 | OWN/2021-22/P/73 | Expenditures | 765 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/74 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:44 AM. |