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.) |
06/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,133 | 20/12/2021 | OWN/2021-22/P/13 | Expenditures | 850 | 08/12/2021 | OWN/2021-22/C/2 | 5,000 | ||||
06/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,050 | 20/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,300 | 08/12/2021 | OWN/2021-22/C/4 | 9,000 | ||||
20/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 723 | Expenditures | 28/12/2021 | OWN/2021-22/C/5 | 1,300 | |||||||
20/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:29 AM. |