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/12 | Direct Receipts | 900 | 14/12/2021 | OWN/2021-22/P/21 | Expenditures | 999 | |||||||
16/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,183 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:48 PM. |