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.) |
02/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 06/12/2021 | OWN/2021-22/P/5 | Expenditures | 137,704 | 08/12/2021 | OWN/2021-22/C/10 | 55,700 | ||||
07/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 45,700 | Expenditures | 28/12/2021 | OWN/2021-22/C/11 | 56,938 | |||||||
28/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 56,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:02 AM. |