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.) |
06/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,000 | 26/11/2021 | OWN/2021-22/P/13 | Expenditures | 40,000 | |||||||
06/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 275,954 | 26/11/2021 | OWN/2021-22/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:31 PM. |