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/38 | Direct Receipts | 900 | 27/12/2021 | OWN/2021-22/P/16 | Expenditures | 7,500 | |||||||
06/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 800 | |||||||
08/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,025 | 31/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:56 PM. |