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.) |
06/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,166 | 06/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | 06/01/2022 | OWN/2021-22/C/6 | 5,850 | ||||
06/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,560 | 06/01/2022 | OWN/2021-22/P/31 | Expenditures | 600 | 06/01/2022 | OWN/2021-22/C/9 | 10,726 | ||||
06/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:55 PM. |