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/15 | Direct Receipts | 27,156 | 10/11/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 290,750 | 10/11/2021 | OWN/2021-22/P/5 | Expenditures | 40,000 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,142 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 24,566 | |||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 24,566 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:54 AM. |