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.) |
07/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 14,500 | 05/01/2022 | OWN/2021-22/P/24 | Expenditures | 15,000 | |||||||
28/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 54,900 | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 128,743 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/21 | Expenditures | 128,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:11 PM. |