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/63 | Direct Receipts | 50,000 | 10/01/2022 | OWN/2021-22/P/72 | Expenditures | 5,682 | |||||||
12/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 13,900 | 10/01/2022 | OWN/2021-22/P/89 | Expenditures | 4,225 | |||||||
12/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 13,820 | 12/01/2022 | OWN/2021-22/P/90 | Expenditures | 300 | |||||||
12/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:56 PM. |