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.) |
20/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,393 | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | 20/01/2022 | OWN/2021-22/C/8 | 16,440 | ||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/51 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:27 AM. |