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/10 | Direct Receipts | 15,859 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 15,940 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,572 | 11/11/2021 | OWN/2021-22/P/44 | Expenditures | 6,660 | |||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,040 | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:28 AM. |