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.) |
12/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 18,000 | |||||||
12/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 29,482 | 25/11/2021 | OWN/2021-22/P/9 | Expenditures | 69,992 | |||||||
22/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,188 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,698 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:55 PM. |