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.) |
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,593 | 30/11/2021 | OWN/2021-22/P/10 | Expenditures | 125,978 | |||||||
15/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,090 | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 199,940 | |||||||
15/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 29,563 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 39,448 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 83,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:43 AM. |