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.) |
08/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,542 | 01/12/2021 | OWN/2021-22/P/8 | Expenditures | 6,500 | |||||||
08/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,245 | 03/12/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/11 | Expenditures | 41,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:31:35 AM. |