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.) |
29/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,590 | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,200 | |||||||
29/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,800 | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,300 | |||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,500 | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:26:23 PM. |