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.) |
02/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 15,000 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 22,269 | |||||||
02/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 20,000 | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 16,000 | |||||||
13/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,918 | 13/11/2021 | OWN/2021-22/P/36 | Expenditures | 9,880 | |||||||
21/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,000 | 21/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:47 AM. |