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/25 | Direct Receipts | 10,000 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:45 AM. |