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/14 | Direct Receipts | 7,550 | 09/12/2021 | OWN/2021-22/P/53 | Expenditures | 6,100 | |||||||
17/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,000 | 09/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/56 | Expenditures | 3,641 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:01 AM. |