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.) |
17/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,501 | 22/12/2021 | OWN/2021-22/P/31 | Expenditures | 600 | |||||||
22/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,500 | 25/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
25/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 22,501 | 29/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,100 | |||||||
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:41 AM. |