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/11 | Direct Receipts | 16,500 | 26/11/2021 | OWN/2021-22/P/20 | Expenditures | 82,600 | |||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,429 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 211,244 | |||||||
09/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 42,481 | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 45,622 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:42 AM. |