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.) |
11/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,578 | 28/12/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
13/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | 28/12/2021 | OWN/2021-22/P/5 | Expenditures | 1,050 | |||||||
20/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,550 | 28/12/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,827 | 28/12/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:26 PM. |