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/75 | Direct Receipts | 4,481 | 12/01/2022 | OWN/2021-22/P/46 | Expenditures | 397 | |||||||
12/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 235 | 12/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/48 | Expenditures | 17,677 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:31 AM. |