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.) |
14/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,593 | 09/12/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,850 | 15/12/2021 | OWN/2021-22/P/49 | Expenditures | 579 | |||||||
30/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,500 | 22/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | |||||||
31/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:44 AM. |