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/13 | Direct Receipts | 23,274 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,549 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 21,000 | |||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 24,566 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,229 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 624 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:16 PM. |