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.) |
20/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,457 | 02/12/2021 | OWN/2021-22/P/43 | Expenditures | 22,500 | 02/12/2021 | OWN/2021-22/C/12 | 25,700 | ||||
22/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 230,637 | 02/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | 22/12/2021 | OWN/2021-22/C/4 | 22,457 | ||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 40,000 | 02/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | 24/12/2021 | OWN/2021-22/C/5 | 230,637 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:32:54 PM. |