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/46 | Direct Receipts | 8,010 | 16/01/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | |||||||
11/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 27,840 | 16/01/2022 | OWN/2021-22/P/33 | Expenditures | 16,800 | |||||||
31/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,345 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 17,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:15 AM. |