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.) |
09/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 90,000 | 02/12/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
24/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,885 | 17/12/2021 | OWN/2021-22/P/23 | Expenditures | 9,000 | |||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 133,666 | 30/12/2021 | OWN/2021-22/P/24 | Expenditures | 54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:09 AM. |