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.) |
10/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 700 | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 42,000 | 10/11/2021 | OWN/2021-22/C/6 | 6,300 | ||||
10/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 51,000 | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 25,000 | 10/11/2021 | OWN/2021-22/C/7 | 700 | ||||
10/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,300 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | 10/11/2021 | OWN/2021-22/C/8 | 51,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:21 AM. |