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.) |
14/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,120 | 18/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,500 | |||||||
18/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,861 | 27/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,750 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/5 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:16 AM. |