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.) |
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,400 | 14/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,089 | |||||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,884 | 14/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,080 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/59 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:43 PM. |