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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,341 | 04/02/2022 | OWN/2021-22/P/19 | Expenditures | 8,450 | |||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,341 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,202 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:37 PM. |