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.) |
24/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 21,407 | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 4,900 | |||||||
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 44,916 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 22,218 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:21 AM. |