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.) |
11/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,800 | 12/11/2021 | OWN/2021-22/P/11 | Expenditures | 3,140 | 12/11/2021 | OWN/2021-22/C/2 | 5,000 | ||||
14/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,865 | 12/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,329 | 26/11/2021 | OWN/2021-22/C/3 | 9,000 | ||||
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,115 | 26/11/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | |||||||
26/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:12 AM. |