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.) |
08/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,350 | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 10,200 | 08/11/2021 | OWN/2021-22/C/42 | 10,000 | ||||
08/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,079 | 08/11/2021 | OWN/2021-22/P/42 | Expenditures | 446 | 08/11/2021 | OWN/2021-22/C/48 | 4,500 | ||||
15/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,400 | 15/11/2021 | OWN/2021-22/P/66 | Expenditures | 11,200 | 15/11/2021 | OWN/2021-22/C/49 | 4,000 | ||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:57 AM. |