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.) |
16/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 10 | 22/12/2021 | OWN/2021-22/P/13 | Expenditures | 14,997 | |||||||
20/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,997 | 24/12/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
24/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,687 | 24/12/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:36 AM. |