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/2 | Direct Receipts | 16,500 | 05/11/2021 | OWN/2021-22/P/10 | Expenditures | 54,000 | |||||||
09/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,221 | 05/11/2021 | OWN/2021-22/P/11 | Expenditures | 47,886 | |||||||
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,163 | 05/11/2021 | OWN/2021-22/P/12 | Expenditures | 72,425 | |||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/13 | Expenditures | 79,829 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/14 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:25 AM. |