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/9 | Direct Receipts | 3,766 | 24/11/2021 | OWN/2021-22/P/35 | Expenditures | 8,075 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 33,891 | 24/11/2021 | OWN/2021-22/P/36 | Expenditures | 15,800 | |||||||
29/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | 24/11/2021 | OWN/2021-22/P/37 | Expenditures | 8,900 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/39 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:00 AM. |