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/17 | Direct Receipts | 3,500 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | |||||||
15/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,946 | 15/12/2021 | OWN/2021-22/P/5 | Expenditures | 3,945 | |||||||
23/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,500 | 23/12/2021 | OWN/2021-22/P/26 | Expenditures | 600 | |||||||
23/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:08 AM. |