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/53 | Direct Receipts | 269 | 06/01/2022 | OWN/2021-22/P/30 | Expenditures | 500 | 07/01/2022 | OWN/2021-22/C/7 | 5,650 | ||||
06/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,700 | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
20/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:30 PM. |