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.) |
10/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 29,500 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,184 | 22/11/2021 | OWN/2021-22/P/6 | Expenditures | 24,000 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,050 | 22/11/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:25 PM. |