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.) |
09/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | 09/12/2021 | OWN/2021-22/P/26 | Expenditures | 118 | |||||||
30/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,700 | 30/12/2021 | OWN/2021-22/P/27 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/28 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/29 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:26 AM. |