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.) |
06/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,400 | 06/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,785 | |||||||
17/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,035 | 06/01/2022 | OWN/2021-22/P/37 | Expenditures | 70 | |||||||
27/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,600 | 17/01/2022 | OWN/2021-22/P/65 | Expenditures | 6,150 | |||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:10 PM. |