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/11 | Direct Receipts | 50,000 | 01/12/2021 | OWN/2021-22/P/23 | Expenditures | 7,700 | |||||||
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,000 | 13/12/2021 | OWN/2021-22/P/24 | Expenditures | 7,441 | |||||||
30/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 200,000 | 30/12/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:30 PM. |