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.) |
07/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 6,000 | 10/01/2022 | OWN/2021-22/P/53 | Expenditures | 176,524 | |||||||
08/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 200,000 | 20/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,725 | |||||||
15/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 6,340 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 4,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:39 AM. |