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.) |
23/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,100 | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 20,275 | |||||||
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 70,970.46 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 19,546 | |||||||
23/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 18,260 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 86,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:16 AM. |