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/24 | Direct Receipts | 2,500 | 31/12/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,248 | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 21,562 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,009 | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | |||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:47 PM. |