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/3 | Direct Receipts | 25,500 | 20/01/2022 | OWN/2021-22/P/43 | Expenditures | 8,540 | |||||||
27/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,900 | 22/01/2022 | OWN/2021-22/P/37 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/40 | Expenditures | 5,089 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/41 | Expenditures | 18,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:58 AM. |