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.) |
02/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 17,615 | 10/01/2022 | OWN/2021-22/P/28 | Expenditures | 2,800 | 04/01/2022 | OWN/2021-22/C/7 | 18,500 | ||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 10/01/2022 | OWN/2021-22/P/29 | Expenditures | 9,600 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/30 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:41 PM. |