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/2 | Direct Receipts | 50,000 | 25/11/2021 | OWN/2021-22/P/7 | Expenditures | 110,701 | |||||||
30/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,010 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 307,290 | |||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,010 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:30:21 AM. |