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/13 | Direct Receipts | 12,714 | 07/01/2022 | OWN/2021-22/P/35 | Expenditures | 7,150 | 03/01/2022 | OWN/2021-22/C/15 | 10,000 | ||||
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,108 | Expenditures | 07/01/2022 | OWN/2021-22/C/16 | 14,000 | |||||||
07/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,229 | Expenditures | 13/01/2022 | OWN/2021-22/C/17 | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:08 PM. |