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.) |
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 15/12/2021 | OWN/2021-22/P/10 | Expenditures | 7,707 | |||||||
15/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,540 | 15/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,540 | |||||||
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,000 | 20/12/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
20/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,000 | 20/12/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:21 AM. |