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.) |
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,319 | 06/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,500 | |||||||
19/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,500 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:41 AM. |