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.) |
06/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,125 | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | 06/12/2021 | OWN/2021-22/C/19 | 2,325 | ||||
06/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,200 | Expenditures | 06/12/2021 | OWN/2021-22/C/20 | 5,152 | |||||||
24/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,725 | Expenditures | 24/12/2021 | OWN/2021-22/C/28 | 7,725 | |||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,655 | Expenditures | 31/12/2021 | OWN/2021-22/C/21 | 6,655 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:00 AM. |