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.) |
17/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,440 | 17/11/2021 | OWN/2021-22/P/20 | Expenditures | 22,040 | |||||||
22/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,592 | 22/11/2021 | OWN/2021-22/P/21 | Expenditures | 8,592 | |||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,151 | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 10,151 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:10 PM. |