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.) |
09/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,750 | 03/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,225 | |||||||
13/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 23,586 | 09/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,400 | |||||||
24/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | 13/12/2021 | OWN/2021-22/P/47 | Expenditures | 506 | |||||||
27/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,800 | 16/12/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:57 PM. |