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.) |
29/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,429 | 28/01/2022 | OWN/2021-22/P/40 | Expenditures | 690 | |||||||
29/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,500 | 28/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,950 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/30 | Expenditures | 8,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:37:57 AM. |