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.) |
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,800 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 235.77 | 22/11/2021 | OWN/2021-22/C/1 | 2,300 | ||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/41 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/42 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/38 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:37 PM. |