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.) |
17/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,239 | 10/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | 17/12/2021 | OWN/2021-22/C/15 | 9,546 | ||||
21/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 17/12/2021 | OWN/2021-22/P/53 | Expenditures | 12,000 | |||||||
24/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,737 | 24/12/2021 | OWN/2021-22/P/54 | Expenditures | 2,700 | |||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:26 PM. |