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/18 | Direct Receipts | 1,152 | 18/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,325 | |||||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,454 | 27/01/2022 | OWN/2021-22/P/17 | Expenditures | 400 | |||||||
27/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,100 | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:34 AM. |