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.) |
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,425 | 12/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
12/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,025 | 12/11/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,375 | 12/11/2021 | OWN/2021-22/P/27 | Expenditures | 5,100 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:34 PM. |