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.) |
20/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 61,750 | 06/01/2022 | OWN/2021-22/P/35 | Expenditures | 5,200 | 24/01/2022 | OWN/2021-22/C/23 | 7,688 | ||||
24/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,688 | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 58,797 | 24/01/2022 | OWN/2021-22/C/24 | 1,600 | ||||
24/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:41:31 AM. |