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.) |
16/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,670 | 16/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,050 | |||||||
16/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,243 | 16/11/2021 | OWN/2021-22/P/91 | Expenditures | 3,200 | |||||||
30/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 10,189 | 30/11/2021 | OWN/2021-22/P/86 | Expenditures | 10,790 | |||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 11,166 | 30/11/2021 | OWN/2021-22/P/92 | Expenditures | 11,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:01 PM. |