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.) |
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 29,303 | 01/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,146 | 14/12/2021 | OWN/2021-22/P/27 | Expenditures | 13,500 | |||||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,981 | 14/12/2021 | OWN/2021-22/P/28 | Expenditures | 7,000 | |||||||
30/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,325 | 30/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:41 AM. |