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.) |
07/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,686 | 10/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
12/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,965 | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 268,359 | 16/12/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:32 AM. |