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.) |
08/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,500 | 08/12/2021 | OWN/2021-22/P/70 | Expenditures | 10,708 | 08/12/2021 | OWN/2021-22/C/29 | 1,500 | ||||
08/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 15,480 | 08/12/2021 | OWN/2021-22/P/71 | Expenditures | 1,000 | |||||||
14/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 11,686 | 08/12/2021 | OWN/2021-22/P/73 | Expenditures | 2,490 | |||||||
25/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,726 | 08/12/2021 | OWN/2021-22/P/91 | Expenditures | 5,731 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:23 AM. |