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.) |
11/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 53,751 | 02/10/2021 | OWN/2021-22/P/11 | Expenditures | 156,000 | 11/10/2021 | OWN/2021-22/C/18 | 53,751 | ||||
16/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 129,497 | Expenditures | 16/10/2021 | OWN/2021-22/C/19 | 129,497 | |||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,500 | Expenditures | 26/10/2021 | OWN/2021-22/C/20 | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:33 AM. |