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.) |
27/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 18/12/2021 | OWN/2021-22/P/10 | Expenditures | 17,181 | |||||||
27/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,709 | 18/12/2021 | OWN/2021-22/P/11 | Expenditures | 32,400 | |||||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 804 | 18/12/2021 | OWN/2021-22/P/12 | Expenditures | 17,850 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/9 | Expenditures | 10,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:26 AM. |