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.) |
13/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 17,620 | 13/12/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,150 | 14/12/2021 | OWN/2021-22/P/47 | Expenditures | 11,625 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:53 PM. |