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/39 | Direct Receipts | 1,000 | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 12,000 | |||||||
09/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,000 | 10/12/2021 | OWN/2021-22/P/42 | Expenditures | 6,100 | |||||||
29/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,200 | 13/12/2021 | OWN/2021-22/P/41 | Expenditures | 12,468 | |||||||
29/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:30 PM. |