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.) |
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 14/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 15/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/47 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:56 AM. |