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.) |
03/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 04/12/2021 | OWN/2021-22/P/10 | Expenditures | 17,336 | |||||||
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,520 | 15/12/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | |||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 27,000 | 20/12/2021 | OWN/2021-22/P/12 | Expenditures | 10,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:03 AM. |