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.) |
21/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | 21/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,103 | 21/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,310 | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,115 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:54 PM. |