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/38 | Direct Receipts | 371 | 15/12/2021 | OWN/2021-22/P/17 | Expenditures | 5,500 | 15/12/2021 | OWN/2021-22/C/17 | 11,500 | ||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 496 | 15/12/2021 | OWN/2021-22/P/18 | Expenditures | 11,500 | 15/12/2021 | OWN/2021-22/C/18 | 2,000 | ||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | 15/12/2021 | OWN/2021-22/C/20 | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:04 AM. |