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.) |
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 15/11/2021 | OWN/2021-22/P/14 | Expenditures | 7,865 | 15/11/2021 | OWN/2021-22/C/4 | 10,000 | ||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 50,000 | 30/11/2021 | OWN/2021-22/P/48 | Expenditures | 6,732 | 30/11/2021 | OWN/2021-22/C/19 | 12,000 | ||||
30/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 49,500 | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,731 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:49 AM. |