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/30 | Direct Receipts | 6,122 | 01/01/2022 | OWN/2021-22/P/30 | Expenditures | 6,100 | |||||||
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,408 | 01/01/2022 | OWN/2021-22/P/31 | Expenditures | 14,430 | |||||||
01/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,700 | 01/01/2022 | OWN/2021-22/P/32 | Expenditures | 11,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:29 AM. |