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/23 | Direct Receipts | 17,316 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 24,566 | |||||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 43,029 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | |||||||
12/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,107 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 32,000 | |||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 24,566 | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:27 AM. |