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.) |
22/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,500 | 22/11/2021 | OWN/2021-22/P/43 | Expenditures | 600 | |||||||
22/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,500 | 22/11/2021 | OWN/2021-22/P/44 | Expenditures | 8,450 | |||||||
22/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 24,202 | 22/11/2021 | OWN/2021-22/P/45 | Expenditures | 450 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/53 | Expenditures | 790 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/54 | Expenditures | 25,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:15 PM. |