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/27 | Direct Receipts | 6,100 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 49,828 | |||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,199 | 15/11/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
30/11/2021 | STS/2021-22/R/5 | Direct Receipts | 379 | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 6,200 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:04 AM. |