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/54 | Direct Receipts | 94 | 13/01/2022 | OWN/2021-22/P/71 | Expenditures | 710 | |||||||
07/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 160,000 | 13/01/2022 | OWN/2021-22/P/74 | Expenditures | 7,300 | |||||||
12/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,300 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:42 AM. |