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/16 | Direct Receipts | 1,800 | 24/12/2021 | OWN/2021-22/P/32 | Expenditures | 5,600 | |||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 735 | |||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 108,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,466 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:00 PM. |