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.) |
21/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,725 | 21/12/2021 | OWN/2021-22/P/59 | Expenditures | 3,500 | 21/12/2021 | OWN/2021-22/C/19 | 3,900 | ||||
21/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,955 | 21/12/2021 | OWN/2021-22/P/60 | Expenditures | 2,475 | 21/12/2021 | OWN/2021-22/C/20 | 3,480 | ||||
23/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,300 | 23/12/2021 | OWN/2021-22/P/48 | Expenditures | 3,800 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/61 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:23 AM. |