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.) |
17/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 15 | 07/12/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | 18/12/2021 | OWN/2021-22/C/1 | 2,229 | ||||
20/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,175 | 20/12/2021 | OWN/2021-22/P/9 | Expenditures | 5,400 | 18/12/2021 | OWN/2021-22/C/2 | 5,726 | ||||
31/12/2021 | STS/2021-22/R/5 | Direct Receipts | 788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:05 PM. |