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.) |
24/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 200 | 12/01/2022 | OWN/2021-22/P/47 | Expenditures | 700 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/30 | Expenditures | 660 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:07 PM. |