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.) |
06/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | 24/01/2022 | OWN/2021-22/P/14 | Expenditures | 14,200 | 06/01/2022 | OWN/2021-22/C/1 | 3,000 | ||||
24/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 14,200 | 24/01/2022 | OWN/2021-22/P/27 | Expenditures | 15,392 | |||||||
24/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 15,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:42 PM. |