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.) |
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,758 | 13/01/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
13/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,450 | 22/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,780 | |||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,446 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:26 PM. |