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.) |
22/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 700 | 22/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,200 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,255 | 22/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,650 | |||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | 31/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,750 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:33 AM. |