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.) |
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,457 | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 12 | |||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,500 | 14/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/56 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:32 PM. |