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.) |
17/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 17,660 | 17/01/2022 | OWN/2021-22/P/48 | Expenditures | 6,700 | |||||||
17/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 14,847 | 29/01/2022 | OWN/2021-22/P/39 | Expenditures | 12,000 | |||||||
27/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:36 PM. |