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.) |
07/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,193 | 14/12/2021 | OWN/2021-22/P/10 | Expenditures | 4,974 | |||||||
07/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 40,345 | |||||||
09/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,500 | 14/12/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
18/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 7,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:37 AM. |