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 | 27,058 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 105,000 | |||||||
09/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 35,458 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 55,000 | |||||||
09/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 137,998 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 18,000 | |||||||
29/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 71,500 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 31,498 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:57 AM. |