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 | 10/11/2021 | OWN/2021-22/P/4 | Expenditures | 6,643 | |||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,684 | 10/11/2021 | OWN/2021-22/P/5 | Expenditures | 16,500 | |||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 26,040 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,992 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:38 AM. |