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/3 | Direct Receipts | 16,500 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 53,570 | 23/11/2021 | OWN/2021-22/C/3 | 53,570 | ||||
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,635 | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 16,500 | 25/11/2021 | OWN/2021-22/C/4 | 16,500 | ||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,421 | 25/11/2021 | OWN/2021-22/P/5 | Expenditures | 8,400 | 25/11/2021 | OWN/2021-22/C/5 | 8,400 | ||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/6 | Expenditures | 29,550 | 25/11/2021 | OWN/2021-22/C/6 | 29,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:13 AM. |