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.) |
14/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,000 | 14/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,400 | |||||||
14/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 400 | 18/01/2022 | OWN/2021-22/P/44 | Expenditures | 4,000 | |||||||
18/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,000 | 26/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,650 | |||||||
26/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:42 AM. |