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.) |
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 49,500 | 22/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,032 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:11 PM. |