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.) |
16/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 172,549 | 18/11/2021 | OWN/2021-22/P/27 | Expenditures | 53,000 | |||||||
16/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 174,478 | 18/11/2021 | OWN/2021-22/P/28 | Expenditures | 72,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/29 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:58 AM. |