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/33 | Direct Receipts | 5,140 | 01/01/2022 | OWN/2021-22/P/44 | Expenditures | 15,600 | |||||||
01/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,559 | 01/01/2022 | OWN/2021-22/P/45 | Expenditures | 7,559 | |||||||
01/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,580 | 01/01/2022 | OWN/2021-22/P/46 | Expenditures | 199 | |||||||
01/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,419 | 01/01/2022 | OWN/2021-22/P/48 | Expenditures | 7,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:36 AM. |