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.) |
28/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 2,200 | 29/12/2021 | OWN/2021-22/P/52 | Expenditures | 2,200 | |||||||
29/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 4,640 | 30/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,600 | |||||||
29/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 4,100 | 30/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,100 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:35 AM. |