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.) |
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,353 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 16/12/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | |||||||
15/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,200 | 18/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:30 AM. |