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/12 | Direct Receipts | 49 | 13/01/2022 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
12/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 27,400 | 13/01/2022 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/19 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:33 AM. |