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.) |
08/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,115 | 28/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,600 | |||||||
09/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,841 | 29/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,625 | |||||||
14/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 30/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,625 | |||||||
20/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 47,150 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:20 AM. |