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/88 | Direct Receipts | 6,178 | 01/01/2022 | OWN/2021-22/P/93 | Expenditures | 2,800 | |||||||
11/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 6,216 | 10/01/2022 | OWN/2021-22/P/94 | Expenditures | 33,600 | |||||||
14/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 13,494 | 11/01/2022 | OWN/2021-22/P/104 | Expenditures | 20,100 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/95 | Expenditures | 6,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:44 AM. |