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.) |
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,000 | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 9,039.3 | |||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,100 | 28/01/2022 | OWN/2021-22/P/12 | Expenditures | 3,010.9 | |||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:04 PM. |