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.) |
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,000 | 26/03/2022 | OWN/2021-22/P/8 | Expenditures | 16,500 | |||||||
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | 26/03/2022 | OWN/2021-22/P/9 | Expenditures | 16,440 | |||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:45 AM. |