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.) |
09/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 132,655 | 29/11/2021 | OWN/2021-22/P/33 | Expenditures | 71,500 | |||||||
09/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 32,042 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 614 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:53 AM. |