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.) |
26/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,700 | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 218,872 | |||||||
26/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 46,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 55,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:54 AM. |