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.) |
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,300 | 02/11/2021 | OWN/2021-22/P/101 | Expenditures | 1,500 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,024 | 02/11/2021 | OWN/2021-22/P/102 | Expenditures | 1,000 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 32,153 | 02/11/2021 | OWN/2021-22/P/103 | Expenditures | 1,750 | |||||||
24/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 65,310 | 29/11/2021 | OWN/2021-22/P/105 | Expenditures | 32,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:27 AM. |