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.) |
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 05/01/2022 | OWN/2021-22/P/42 | Expenditures | 9,450 | |||||||
25/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 659 | 06/01/2022 | OWN/2021-22/P/43 | Expenditures | 7,080 | |||||||
30/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:40 AM. |