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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,157 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 9,000 | |||||||
08/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,910 | 24/11/2021 | OWN/2021-22/P/56 | Expenditures | 5,768 | |||||||
10/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,244 | 29/11/2021 | OWN/2021-22/P/71 | Expenditures | 76,100 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:03 AM. |