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/5 | Direct Receipts | 16,500 | 22/11/2021 | OWN/2021-22/P/10 | Expenditures | 15,150 | |||||||
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,852 | 22/11/2021 | OWN/2021-22/P/8 | Expenditures | 7,500 | |||||||
09/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,950 | 22/11/2021 | OWN/2021-22/P/9 | Expenditures | 16,500 | |||||||
24/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,463 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:36 AM. |