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.) |
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 48,000 | 31/12/2021 | OWN/2021-22/P/22 | Expenditures | 19,500 | 31/12/2021 | OWN/2021-22/C/9 | 50,000 | ||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 210 | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 18,430 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/24 | Expenditures | 18,770 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:42 PM. |