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.) |
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 41 | 07/01/2022 | OWN/2021-22/P/26 | Expenditures | 29,500 | |||||||
01/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,115 | 19/01/2022 | OWN/2021-22/P/27 | Expenditures | 70,000 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:07 PM. |