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/13 | Direct Receipts | 320 | 02/01/2022 | OWN/2021-22/P/18 | Expenditures | 6,250 | |||||||
02/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 700 | 02/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,350 | |||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 06/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:23 PM. |