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/17 | Direct Receipts | 7,650 | 14/12/2021 | OWN/2021-22/P/37 | Expenditures | 32,000 | |||||||
12/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 38,317 | 15/12/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
25/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 7.91 | 15/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
25/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:40 PM. |