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.) |
24/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 311,550 | 25/11/2021 | OWN/2021-22/P/50 | Expenditures | 30 | |||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 185,355 | 26/11/2021 | OWN/2021-22/P/51 | Expenditures | 311,550 | |||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 185,355 | |||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:26 AM. |