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/23 | Direct Receipts | 12,800 | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 600 | 24/01/2022 | OWN/2021-22/C/14 | 6,500 | ||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,470 | 30/01/2022 | OWN/2021-22/P/42 | Expenditures | 13,000 | 24/01/2022 | OWN/2021-22/C/23 | 10,900 | ||||
30/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:11 AM. |