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.) |
12/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,700 | 12/01/2022 | OWN/2021-22/P/55 | Expenditures | 210 | 12/01/2022 | OWN/2021-22/C/15 | 7,200 | ||||
12/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,211 | 13/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,800 | 12/01/2022 | OWN/2021-22/C/25 | 7,540 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:07 PM. |