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.) |
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,000 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 9,370 | 01/11/2021 | OWN/2021-22/C/14 | 15,000 | ||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,000 | 26/11/2021 | OWN/2021-22/P/20 | Expenditures | 11,000 | 26/11/2021 | OWN/2021-22/C/21 | 2,500 | ||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | 26/11/2021 | OWN/2021-22/P/8 | Expenditures | 11,000 | |||||||
26/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:09 AM. |