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.) |
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,860 | 06/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,000 | 03/01/2022 | OWN/2021-22/C/9 | 1,500 | ||||
17/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,476 | 17/01/2022 | OWN/2021-22/P/36 | Expenditures | 14,600 | |||||||
17/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:31 PM. |