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.) |
04/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 8,500 | 04/12/2021 | OWN/2021-22/P/51 | Expenditures | 17,500 | |||||||
23/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,485 | 04/12/2021 | OWN/2021-22/P/52 | Expenditures | 15,000 | |||||||
23/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,400 | 21/12/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:48 AM. |