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.) |
01/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 14,465 | 05/01/2022 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 15,075 | 14/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/53 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:35 PM. |