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.) |
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,665 | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,682 | 01/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,100 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,597 | 03/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:09 AM. |