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.) |
04/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | 14/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,920 | |||||||
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,020 | 28/01/2022 | OWN/2021-22/P/31 | Expenditures | 9,450 | |||||||
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,250 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:13 AM. |