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.) |
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 47,000 | 07/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 48,000 | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 55,000 | |||||||
12/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:55:14 AM. |