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/6 | Direct Receipts | 16,500 | 25/11/2021 | OWN/2021-22/P/6 | Expenditures | 14,400 | |||||||
09/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,961 | 25/11/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
09/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,403 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:24 PM. |