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/35 | Direct Receipts | 36,050 | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/16 | Expenditures | 16,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:47 AM. |