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/113 | Direct Receipts | 17,100 | 09/12/2021 | OWN/2021-22/P/11 | Expenditures | 200 | 06/12/2021 | OWN/2021-22/C/9 | 15,000 | ||||
15/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 7,550 | 15/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,380 | |||||||
30/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 17,400 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 10,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:33 PM. |