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 | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,342 | 25/11/2021 | OWN/2021-22/P/5 | Expenditures | 16,500 | |||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,708 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 513 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:09:23 PM. |