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/10 | Direct Receipts | 4,890 | 22/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
08/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,400 | 22/12/2021 | OWN/2021-22/P/5 | Expenditures | 27,000 | |||||||
14/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,876 | 22/12/2021 | OWN/2021-22/P/6 | Expenditures | 18,000 | |||||||
24/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:53 PM. |