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.) |
20/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,454 | 20/11/2021 | OWN/2021-22/P/22 | Expenditures | 17,000 | |||||||
20/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | 20/11/2021 | OWN/2021-22/P/23 | Expenditures | 15,235 | |||||||
20/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 787 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,125 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 14,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:48 AM. |