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/30 | Direct Receipts | 1,000 | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
15/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,124 | 15/12/2021 | OWN/2021-22/P/56 | Expenditures | 15,100 | |||||||
25/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,400 | 15/12/2021 | OWN/2021-22/P/57 | Expenditures | 500 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:18 PM. |