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/17 | Direct Receipts | 37,000 | 24/11/2021 | OWN/2021-22/P/16 | Expenditures | 14,050 | |||||||
05/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,500 | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,500 | |||||||
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,949 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:45 AM. |