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.) |
08/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 72,801 | 08/11/2021 | OWN/2021-22/P/13 | Expenditures | 141 | |||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,300 | 10/11/2021 | OWN/2021-22/P/14 | Expenditures | 72,000 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 40,378 | 24/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,300 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:51 AM. |