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/15 | Direct Receipts | 17,496 | 24/11/2021 | OWN/2021-22/P/20 | Expenditures | 38,400 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 42,640 | 24/11/2021 | OWN/2021-22/P/21 | Expenditures | 32,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/23 | Expenditures | 57,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:23 AM. |