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/13 | Direct Receipts | 12,560 | 09/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/43 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/45 | Expenditures | 6,131 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/48 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:36 AM. |