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.) |
04/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 120,000 | 10/12/2021 | OWN/2021-22/P/10 | Expenditures | 120,017 | |||||||
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 21/12/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
14/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:53 AM. |