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.) |
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,000 | 22/12/2021 | OWN/2021-22/P/84 | Expenditures | 1,050 | |||||||
01/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 250 | 30/12/2021 | OWN/2021-22/P/85 | Expenditures | 1,500 | |||||||
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,250 | 31/12/2021 | OWN/2021-22/P/86 | Expenditures | 1,500 | |||||||
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:46 PM. |