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.) |
01/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 07/01/2022 | OWN/2021-22/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/11 | Expenditures | 12,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:35 AM. |