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/10 | Direct Receipts | 5,200 | 07/01/2022 | OWN/2021-22/P/1 | Expenditures | 26,745 | |||||||
20/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,500 | 07/01/2022 | OWN/2021-22/P/2 | Expenditures | 24,605 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/3 | Expenditures | 47,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:40 PM. |