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.) |
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 67,200 | 11/11/2021 | OWN/2021-22/P/24 | Expenditures | 49,600 | |||||||
29/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 49,000 | 17/11/2021 | OWN/2021-22/P/25 | Expenditures | 13,114 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/27 | Expenditures | 46,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:28 AM. |