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.) |
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,495 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | 12/11/2021 | OWN/2021-22/C/20 | 20,495 | ||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:07 AM. |