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.) |
29/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,310 | 07/12/2021 | OWN/2021-22/P/64 | Expenditures | 7,955 | 28/12/2021 | OWN/2021-22/C/12 | 9,280 | ||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 19,394 | 28/12/2021 | OWN/2021-22/P/65 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/67 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:11 AM. |