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/2 | Direct Receipts | 30,000 | 02/12/2021 | OWN/2021-22/P/7 | Expenditures | 100 | |||||||
18/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 18/12/2021 | OWN/2021-22/P/18 | Expenditures | 70 | |||||||
20/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,850 | 18/12/2021 | OWN/2021-22/P/8 | Expenditures | 24,300 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:35 AM. |