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.) |
17/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,480 | 17/11/2021 | OWN/2021-22/P/24 | Expenditures | 16,400 | 17/11/2021 | OWN/2021-22/C/6 | 12,002 | ||||
26/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 24,629 | 26/11/2021 | OWN/2021-22/P/25 | Expenditures | 24,625 | |||||||
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,000 | 28/11/2021 | OWN/2021-22/P/26 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:33 AM. |