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.) |
18/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,001 | 18/12/2021 | OWN/2021-22/P/14 | Expenditures | 11,875 | 24/12/2021 | OWN/2021-22/C/1 | 4,000 | ||||
20/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,080 | 20/12/2021 | OWN/2021-22/P/15 | Expenditures | 7,800 | |||||||
24/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,000 | 24/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:13 PM. |