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.) |
20/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,231 | 09/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,640 | 22/12/2021 | OWN/2021-22/C/8 | 15,000 | ||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:29:47 PM. |