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.) |
03/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,000 | 20/12/2021 | OWN/2021-22/P/19 | Expenditures | 9,975 | 20/12/2021 | OWN/2021-22/C/3 | 6,944 | ||||
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,600 | 30/12/2021 | OWN/2021-22/P/24 | Expenditures | 12,300 | 20/12/2021 | OWN/2021-22/C/9 | 4,600 | ||||
20/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:38 PM. |