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/26 | Direct Receipts | 500 | 15/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,105 | 21/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:58 PM. |