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/5 | Direct Receipts | 14,400 | 24/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,355 | |||||||
09/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 24/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,300 | |||||||
24/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 57,955 | 24/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/17 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:24 AM. |