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.) |
11/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 24,500 | 11/01/2022 | OWN/2021-22/P/37 | Expenditures | 350 | |||||||
11/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,225 | 12/01/2022 | OWN/2021-22/P/36 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:07 AM. |