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.) |
04/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,565 | 25/01/2022 | OWN/2021-22/P/8 | Expenditures | 31,000 | |||||||
10/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 500,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:09 AM. |