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.) |
30/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 25,569 | 30/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,900 | 30/12/2021 | OWN/2021-22/C/8 | 26,469 | ||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 71,252 | 31/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,276 | 31/12/2021 | OWN/2021-22/C/4 | 66,150 | ||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:26 PM. |