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.) |
18/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 55,420 | 04/01/2022 | OWN/2021-22/P/12 | Expenditures | 22,200 | 04/01/2022 | OWN/2021-22/C/7 | 20,000 | ||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/13 | Expenditures | 5,750 | 28/01/2022 | OWN/2021-22/C/8 | 19,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:10 PM. |