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.) |
20/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 237 | 20/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,250 | |||||||
30/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 10,000 | 20/12/2021 | OWN/2021-22/P/32 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:59 PM. |