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/21 | Direct Receipts | 1 | 29/12/2021 | OWN/2021-22/P/54 | Expenditures | 3,200 | |||||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,400 | 29/12/2021 | OWN/2021-22/P/55 | Expenditures | 3,500 | |||||||
29/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 48,071 | 29/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,300 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:11 AM. |