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.) |
17/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,870 | 01/11/2021 | OWN/2021-22/P/5 | Expenditures | 22,000 | 17/11/2021 | OWN/2021-22/C/1 | 15,870 | ||||
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,870 | Expenditures | 17/11/2021 | OWN/2021-22/C/2 | 15,870 | |||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,425 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,678 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:23:16 AM. |