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.) |
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,687 | 01/01/2022 | OWN/2021-22/P/34 | Expenditures | 6,785 | |||||||
27/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,502 | 06/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:52 PM. |