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.) |
04/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 6,960 | 04/01/2022 | OWN/2021-22/P/111 | Expenditures | 4,500 | |||||||
15/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 7,124 | 10/01/2022 | OWN/2021-22/P/106 | Expenditures | 3,400 | |||||||
18/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,402 | 12/01/2022 | OWN/2021-22/P/112 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:34 PM. |