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.) |
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 200,000 | 22/11/2021 | OWN/2021-22/P/32 | Expenditures | 45,500 | |||||||
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,912 | 22/11/2021 | OWN/2021-22/P/33 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/34 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/35 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:38:34 AM. |