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/13 | Direct Receipts | 4,950 | 01/01/2022 | OWN/2021-22/P/14 | Expenditures | 1,032 | |||||||
01/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,032 | 01/01/2022 | OWN/2021-22/P/21 | Expenditures | 5,070 | |||||||
04/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:39 AM. |