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 | 71,156 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 49,800 | |||||||
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,343 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 49,642 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 78,118 | |||||||
16/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 35,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:50 PM. |