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.) |
18/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 04/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,720 | |||||||
20/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | 07/12/2021 | OWN/2021-22/P/34 | Expenditures | 9,000 | |||||||
23/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,550 | 21/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:50:07 AM. |