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/30 | Direct Receipts | 1,500 | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 33,000 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/29 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/31 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:43 PM. |