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/45 | Direct Receipts | 19,078 | 01/01/2022 | OWN/2021-22/P/42 | Expenditures | 32,500 | |||||||
01/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,250 | 13/01/2022 | OWN/2021-22/P/37 | Expenditures | 25,000 | |||||||
30/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 524 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:46 AM. |