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.) |
06/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,500 | 16/12/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
14/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,145 | 16/12/2021 | OWN/2021-22/P/11 | Expenditures | 5,100 | |||||||
14/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 745 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:19 AM. |