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/12 | Direct Receipts | 16,500 | 24/11/2021 | OWN/2021-22/P/15 | Expenditures | 14,000 | 24/11/2021 | OWN/2021-22/C/6 | 21,270 | ||||
09/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,843 | 24/11/2021 | OWN/2021-22/P/16 | Expenditures | 7,270 | |||||||
09/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,368 | 24/11/2021 | OWN/2021-22/P/17 | Expenditures | 16,500 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:27 PM. |