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.) |
03/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 03/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,830 | |||||||
12/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 35,000 | 12/01/2022 | OWN/2021-22/P/28 | Expenditures | 34,200 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:10 AM. |