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.) |
11/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,350 | 05/01/2022 | OWN/2021-22/P/58 | Expenditures | 19,736 | |||||||
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,713 | 11/01/2022 | OWN/2021-22/P/59 | Expenditures | 3,500 | |||||||
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,200 | 11/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
24/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 15,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:31:50 AM. |