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.) |
12/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | 13/01/2022 | OWN/2021-22/P/20 | Expenditures | 6,310 | |||||||
14/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | 18/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
18/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:40 AM. |