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/16 | Direct Receipts | 3,750 | 02/12/2021 | OWN/2021-22/P/72 | Expenditures | 22,000 | |||||||
27/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 26,848 | 02/12/2021 | OWN/2021-22/P/73 | Expenditures | 22,000 | |||||||
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 43,216 | 02/12/2021 | OWN/2021-22/P/74 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:54 PM. |