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.) |
14/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,912 | 17/01/2022 | OWN/2021-22/P/35 | Expenditures | 9,000 | |||||||
18/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 650 | 19/01/2022 | OWN/2021-22/P/36 | Expenditures | 214 | |||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:51 PM. |