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/12 | Direct Receipts | 16,500 | 23/11/2021 | OWN/2021-22/P/1 | Expenditures | 16,500 | |||||||
09/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,194 | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 56,290 | |||||||
09/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,973 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 60,670 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 27,185 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/5 | Expenditures | 5,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:44 AM. |