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.) |
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,919 | 10/11/2021 | OWN/2021-22/P/13 | Expenditures | 50,000 | 10/11/2021 | OWN/2021-22/C/4 | 120,840 | ||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,425 | 10/11/2021 | OWN/2021-22/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/16 | Expenditures | 20,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:23:33 AM. |