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.) |
16/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 200,000 | 25/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,750 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 24,957 | 25/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,900 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/31 | Expenditures | 44,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:25 PM. |