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/28 | Direct Receipts | 600 | 17/12/2021 | OWN/2021-22/P/43 | Expenditures | 600 | 23/12/2021 | OWN/2021-22/C/3 | 5,000 | ||||
20/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,779 | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,779 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,452 | 27/12/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,775 | 31/12/2021 | OWN/2021-22/P/44 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:28 AM. |