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.) |
12/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,465 | 12/01/2022 | OWN/2021-22/P/22 | Expenditures | 10,465 | |||||||
29/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,368 | 12/01/2022 | OWN/2021-22/P/23 | Expenditures | 118 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/24 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/25 | Expenditures | 12,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:53 AM. |