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/16 | Direct Receipts | 12,500 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 12,500 | |||||||
02/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,164 | 02/12/2021 | OWN/2021-22/P/14 | Expenditures | 2,810 | |||||||
25/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 71 | 03/12/2021 | OWN/2021-22/P/15 | Expenditures | 6,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:26 PM. |