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/35 | Direct Receipts | 145,739 | 17/11/2021 | OWN/2021-22/P/38 | Expenditures | 10,000 | |||||||
09/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 59,757 | 20/11/2021 | OWN/2021-22/P/39 | Expenditures | 50,000 | |||||||
09/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,780 | 20/11/2021 | OWN/2021-22/P/40 | Expenditures | 100,000 | |||||||
29/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 78,000 | 23/11/2021 | OWN/2021-22/P/41 | Expenditures | 74,724 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:36 AM. |