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.) |
02/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,570 | 02/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,530 | |||||||
11/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,584 | 11/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,584 | |||||||
24/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,402 | 24/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,941 | |||||||
24/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:36 PM. |