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.) |
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,231 | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | 24/11/2021 | OWN/2021-22/C/4 | 16,231 | ||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,238 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | 30/11/2021 | OWN/2021-22/C/5 | 13,238 | ||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:49 AM. |