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.) |
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 27,445 | 25/11/2021 | OWN/2021-22/P/42 | Expenditures | 26,950 | |||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 19,652 | 26/11/2021 | OWN/2021-22/P/33 | Expenditures | 8,505 | |||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 772 | 26/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,130 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:58 PM. |