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.) |
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 200,000 | 09/11/2021 | OWN/2021-22/P/29 | Expenditures | 10,016 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,265 | 09/11/2021 | OWN/2021-22/P/30 | Expenditures | 39,984 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/31 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:37 AM. |