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.) |
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 42,218 | 08/12/2021 | OWN/2021-22/P/11 | Expenditures | 10,500 | 09/12/2021 | OWN/2021-22/C/15 | 6,000 | ||||
09/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 60,560 | 08/12/2021 | OWN/2021-22/P/12 | Expenditures | 5,050 | 14/12/2021 | OWN/2021-22/C/16 | 20,000 | ||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/10 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/9 | Expenditures | 46,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:44 AM. |