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.) |
07/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,770 | 09/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 21/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,850 | |||||||
21/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,600 | 29/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:21 AM. |