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.) |
06/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,800 | 10/11/2021 | OWN/2021-22/P/101 | Expenditures | 10,000 | |||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,790 | 10/11/2021 | OWN/2021-22/P/102 | Expenditures | 32,695 | |||||||
24/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 65,350 | 11/11/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:01 PM. |