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.) |
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,800 | 01/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,990 | |||||||
11/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | 14/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,200 | |||||||
27/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 602 | 16/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
29/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 16/12/2021 | OWN/2021-22/P/42 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:46 PM. |