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/64 | Direct Receipts | 1,945 | 04/01/2022 | OWN/2021-22/P/32 | Expenditures | 11,600 | |||||||
20/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 878 | 04/01/2022 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
21/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:52 AM. |