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.) |
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,800 | 01/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,225 | 01/12/2021 | OWN/2021-22/C/6 | 4,800 | ||||
29/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,000 | 29/12/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | 30/12/2021 | OWN/2021-22/C/17 | 57,075 | ||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 77,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:09 PM. |