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.) |
10/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,600 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 22,700 | |||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,000 | 20/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,600 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:30:28 PM. |