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.) |
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 469 | 24/01/2022 | OWN/2021-22/P/24 | Expenditures | 6,000 | |||||||
21/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 48,776 | 24/01/2022 | OWN/2021-22/P/25 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:26 AM. |