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/55 | Direct Receipts | 875 | 05/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,710 | |||||||
05/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,590 | 05/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,900 | |||||||
15/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,690 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:34:42 AM. |