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/10 | Direct Receipts | 16,500 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 47,530 | |||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,209 | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 39,940 | |||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,570 | 25/11/2021 | OWN/2021-22/P/22 | Expenditures | 18,792 | |||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:00 AM. |