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.) |
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,472 | 03/12/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 804 | 03/12/2021 | OWN/2021-22/P/7 | Expenditures | 8,100 | |||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,728 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:27 AM. |