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.) |
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,650 | 18/01/2022 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,360 | 18/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,500 | |||||||
27/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 15,000 | 20/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:29 AM. |