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.) |
02/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 150,000 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 20,000 | |||||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,500 | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 69,860 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/28 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:14 PM. |