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.) |
28/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 28/12/2021 | OWN/2021-22/P/37 | Expenditures | 10,500 | 28/12/2021 | OWN/2021-22/C/10 | 10,000 | ||||
28/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 28/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
28/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 37,742 | 28/12/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:32 AM. |