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/26 | Direct Receipts | 12,440 | 27/12/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
23/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,560 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,940 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 7,220 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:44 PM. |