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.) |
10/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 14,250 | 10/01/2022 | OWN/2021-22/P/9 | Expenditures | 420 | |||||||
18/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 18/01/2022 | OWN/2021-22/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:11 PM. |