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.) |
07/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,296 | 07/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | 07/11/2021 | OWN/2021-22/C/5 | 27,500 | ||||
07/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 90 | 07/11/2021 | OWN/2021-22/P/29 | Expenditures | 24,300 | |||||||
07/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 61 | 07/11/2021 | OWN/2021-22/P/30 | Expenditures | 11.8 | |||||||
Direct Receipts | 07/11/2021 | OWN/2021-22/P/55 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:49 AM. |