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.) |
13/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,221 | 01/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,250 | 15/12/2021 | OWN/2021-22/C/7 | 22,000 | ||||
20/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 15/12/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | 23/12/2021 | OWN/2021-22/C/8 | 9,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:43 PM. |