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.) |
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,270 | 01/12/2021 | OWN/2021-22/P/24 | Expenditures | 8,450 | 01/12/2021 | OWN/2021-22/C/22 | 5,000 | ||||
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,080 | 08/12/2021 | OWN/2021-22/P/25 | Expenditures | 708 | 07/12/2021 | OWN/2021-22/C/23 | 15,500 | ||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:32 PM. |