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.) |
15/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,133 | 03/12/2021 | OWN/2021-22/P/53 | Expenditures | 3,450 | |||||||
15/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,400 | 03/12/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
30/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,988 | 30/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,064 | |||||||
30/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:08 AM. |