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.) |
10/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | 22/12/2021 | OWN/2021-22/P/41 | Expenditures | 7,000 | |||||||
14/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 11,400 | 27/12/2021 | OWN/2021-22/P/42 | Expenditures | 67 | |||||||
15/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 868 | 27/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:08 PM. |