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/18 | Direct Receipts | 5,682 | 07/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,669 | 07/12/2021 | OWN/2021-22/C/13 | 4,100 | ||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,556 | 07/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | 15/12/2021 | OWN/2021-22/C/12 | 3,550 | ||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:29 PM. |