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.) |
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,820 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/34 | Expenditures | 66,570 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:27 AM. |