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/5 | Direct Receipts | 16,500 | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 90,199 | |||||||
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,134 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 47,268 | |||||||
09/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,638 | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 52,188 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:30 AM. |