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.) |
21/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,683 | 23/12/2021 | OWN/2021-22/P/49 | Expenditures | 10,070 | 21/12/2021 | OWN/2021-22/C/28 | 10,683 | ||||
24/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,165 | 23/12/2021 | OWN/2021-22/P/50 | Expenditures | 14,085 | 24/12/2021 | OWN/2021-22/C/37 | 5,861 | ||||
27/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 21,000 | Expenditures | 27/12/2021 | OWN/2021-22/C/34 | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:48:39 AM. |