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/7 | Direct Receipts | 16,500 | 25/11/2021 | OWN/2021-22/P/3 | Expenditures | 15,600 | |||||||
09/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,828 | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 23,000 | |||||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,455 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:11 AM. |