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.) |
09/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,820 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 85,000 | |||||||
09/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 35,029 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 50,000 | |||||||
09/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 113,516 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:40 AM. |