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.) |
15/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 22/12/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
22/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 22/12/2021 | OWN/2021-22/P/7 | Expenditures | 24,000 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | 22/12/2021 | OWN/2021-22/P/8 | Expenditures | 21,500 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/9 | Expenditures | 24,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:07:01 AM. |