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.) |
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,878 | 06/01/2022 | OWN/2021-22/P/4 | Expenditures | 42,130 | |||||||
27/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,350 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 22,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:30 PM. |