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.) |
03/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 29,171 | 01/02/2022 | OWN/2021-22/P/97 | Expenditures | 2,500 | |||||||
22/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,443 | 01/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/99 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:35 PM. |