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.) |
03/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,908 | 18/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,790 | 11/01/2022 | OWN/2021-22/C/4 | 4,000 | ||||
12/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,068 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 390 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:48 AM. |