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/85 | Direct Receipts | 30,721 | 31/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,250 | 06/12/2021 | OWN/2021-22/C/11 | 50 | ||||
31/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 30,133 | 31/12/2021 | OWN/2021-22/P/30 | Expenditures | 750 | 31/12/2021 | OWN/2021-22/C/21 | 30,000 | ||||
Direct Receipts | Expenditures | 31/12/2021 | OWN/2021-22/C/22 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 31/12/2021 | OWN/2021-22/C/23 | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:10:13 PM. |