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.) |
16/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,600 | 15/12/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
16/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 750 | 16/12/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | |||||||
16/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,150 | 23/12/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
16/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:31 AM. |