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/23 | Direct Receipts | 10,120 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:30 AM. |