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.) |
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 51,623 | 08/11/2021 | OWN/2021-22/P/10 | Expenditures | 2,891 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/11 | Expenditures | 4,937 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/12 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/13 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:41 PM. |