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.) |
20/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,400 | 04/01/2022 | OWN/2021-22/P/27 | Expenditures | 7,270 | |||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,850 | 04/01/2022 | OWN/2021-22/P/28 | Expenditures | 22,368 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:42 AM. |