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.) |
15/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,705 | 15/12/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 15/12/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,221 | 30/12/2021 | OWN/2021-22/P/16 | Expenditures | 19,000 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:26 AM. |