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.) |
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 132,000 | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 132,000 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 48,260 | 30/11/2021 | OWN/2021-22/P/48 | Expenditures | 22,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/50 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:45 AM. |