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.) |
02/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,500 | 07/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
03/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 45,900 | 07/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
18/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 860 | 30/12/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:58 PM. |