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/4 | Direct Receipts | 16,500 | 15/11/2021 | OWN/2021-22/P/17 | Expenditures | 69,000 | |||||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,472 | 15/11/2021 | OWN/2021-22/P/18 | Expenditures | 25,729 | |||||||
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,650 | 15/11/2021 | OWN/2021-22/P/19 | Expenditures | 138,000 | |||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,300 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:53 AM. |