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/9 | Direct Receipts | 16,350 | 06/01/2022 | OWN/2021-22/P/11 | Expenditures | 10,050 | |||||||
14/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,250 | 11/01/2022 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/14 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:08 PM. |