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.) |
04/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,876 | 04/12/2021 | OWN/2021-22/P/42 | Expenditures | 876 | 04/12/2021 | OWN/2021-22/C/9 | 5,000 | ||||
18/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 30,532 | 18/12/2021 | OWN/2021-22/P/40 | Expenditures | 5,255 | 18/12/2021 | OWN/2021-22/C/8 | 30,532 | ||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:05:57 AM. |