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.) |
08/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,993 | 08/12/2021 | OWN/2021-22/P/17 | Expenditures | 600 | 08/12/2021 | OWN/2021-22/C/5 | 10,600 | ||||
08/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,200 | 08/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,493 | 08/12/2021 | OWN/2021-22/C/6 | 5,500 | ||||
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,214 | 09/12/2021 | OWN/2021-22/P/28 | Expenditures | 3,214 | 08/12/2021 | OWN/2021-22/C/7 | 1,493 | ||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | 08/12/2021 | OWN/2021-22/C/8 | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:07 PM. |