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.) |
11/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 25,031 | 03/01/2022 | OWN/2021-22/P/33 | Expenditures | 15,000 | |||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 17,600 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 29,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:27 PM. |