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.) |
04/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 46,365 | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 7,730 | 04/01/2022 | OWN/2021-22/C/4 | 20,000 | ||||
04/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 21,600 | Expenditures | 04/01/2022 | OWN/2021-22/C/8 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:39 PM. |