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/10 | Direct Receipts | 33,159 | 04/01/2022 | OWN/2021-22/P/34 | Expenditures | 6,000 | |||||||
20/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 67,855 | 04/01/2022 | OWN/2021-22/P/43 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/36 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:30 AM. |