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.) |
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 15/12/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
18/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 18/12/2021 | OWN/2021-22/P/11 | Expenditures | 10,200 | |||||||
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,000 | 21/12/2021 | OWN/2021-22/P/12 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:04 PM. |