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.) |
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,000 | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 84,818 | 04/11/2021 | OWN/2021-22/C/3 | 25,000 | ||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,263 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,518 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,323 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 37,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:25 PM. |