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.) |
08/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 15,905 | 11/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | 11/11/2021 | OWN/2021-22/C/11 | 15,905 | ||||
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,143 | 11/11/2021 | OWN/2021-22/P/29 | Expenditures | 560 | 23/11/2021 | OWN/2021-22/C/12 | 9,563 | ||||
15/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 560 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:12 AM. |