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.) |
06/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,200 | 30/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,600 | 06/12/2021 | OWN/2021-22/C/14 | 273 | ||||
06/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 273 | Expenditures | 06/12/2021 | OWN/2021-22/C/7 | 2,200 | |||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,200 | Expenditures | 30/12/2021 | OWN/2021-22/C/15 | 7,200 | |||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,324 | Expenditures | 30/12/2021 | OWN/2021-22/C/16 | 2,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:37 PM. |