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.) |
09/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,000 | 01/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
16/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,000 | 13/12/2021 | OWN/2021-22/P/28 | Expenditures | 3,320 | |||||||
27/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,500 | 29/12/2021 | OWN/2021-22/P/18 | Expenditures | 89 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:08 PM. |