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.) |
28/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,000 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:33 PM. |