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.) |
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 29,441 | 05/01/2022 | OWN/2021-22/P/3 | Expenditures | 25,402 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/5 | Expenditures | 40,910 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/4 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:11 AM. |