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.) |
06/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 200 | 05/01/2022 | OWN/2021-22/P/25 | Expenditures | 7,500 | |||||||
06/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 479 | 07/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 100 | 19/01/2022 | OWN/2021-22/P/27 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:57 PM. |