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/9 | Direct Receipts | 3,000 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/16 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:54 PM. |