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.) |
30/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 14,200 | 30/01/2022 | OWN/2021-22/P/33 | Expenditures | 12,000 | |||||||
30/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 30/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:22 AM. |