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/24 | Direct Receipts | 8,075 | 06/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,800 | |||||||
14/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,300 | 14/01/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | 14/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:46:45 AM. |