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/9 | Direct Receipts | 3,561 | 10/12/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | 06/12/2021 | OWN/2021-22/C/7 | 3,000 | ||||
20/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,773 | 10/12/2021 | OWN/2021-22/P/69 | Expenditures | 3,000 | 20/12/2021 | OWN/2021-22/C/8 | 2,520 | ||||
21/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,781 | 20/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/35 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:32 AM. |