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.) |
07/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 300 | 23/12/2021 | OWN/2021-22/P/64 | Expenditures | 570 | |||||||
07/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,700 | 23/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
14/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 3,000 | 30/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,510 | |||||||
23/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:12 PM. |