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.) |
12/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,373 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,898 | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 11,000 | |||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,566 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:16 AM. |