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.) |
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 164,462 | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,650 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 128,011 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 265 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:54 AM. |