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.) |
09/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,554 | 14/12/2021 | OWN/2021-22/P/10 | Expenditures | 350 | 14/12/2021 | OWN/2021-22/C/9 | 1,200 | ||||
14/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 754 | 14/12/2021 | OWN/2021-22/P/11 | Expenditures | 200 | |||||||
25/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 450 | 14/12/2021 | OWN/2021-22/P/12 | Expenditures | 7,788 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:11 PM. |