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/32 | Direct Receipts | 6,866 | 01/01/2022 | OWN/2021-22/P/31 | Expenditures | 3,990 | |||||||
09/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,480 | 09/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
17/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,160 | 17/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,940 | |||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:02 PM. |