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/37 | Direct Receipts | 291 | 01/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,260 | |||||||
12/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 12,040 | 01/01/2022 | OWN/2021-22/P/44 | Expenditures | 6,400 | |||||||
26/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,404 | 12/01/2022 | OWN/2021-22/P/45 | Expenditures | 10,451 | |||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/46 | Expenditures | 7,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:00 PM. |