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/31 | Direct Receipts | 141,892 | 16/11/2021 | OWN/2021-22/P/20 | Expenditures | 46,329 | |||||||
09/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 15,634 | 26/11/2021 | OWN/2021-22/P/21 | Expenditures | 60,000 | |||||||
09/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 57,766 | 26/11/2021 | OWN/2021-22/P/22 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:00 PM. |