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.) |
03/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,000 | 15/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
24/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 257,261 | 27/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/46 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:35 PM. |