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.) |
13/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 60,490 | 13/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,500 | |||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,443 | 13/01/2022 | OWN/2021-22/P/86 | Expenditures | 2,000 | |||||||
28/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 56,545 | 13/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,100 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/88 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:43 PM. |