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.) |
16/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,090 | 16/12/2021 | OWN/2021-22/P/32 | Expenditures | 20,000 | |||||||
16/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,010 | 16/12/2021 | OWN/2021-22/P/47 | Expenditures | 6,200 | |||||||
21/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,900 | 22/12/2021 | OWN/2021-22/P/48 | Expenditures | 12,000 | |||||||
22/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 54,492 | 22/12/2021 | OWN/2021-22/P/49 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:25 AM. |