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.) |
14/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 90,032 | 03/01/2022 | OWN/2021-22/P/24 | Expenditures | 12,500 | |||||||
18/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,822 | 14/01/2022 | OWN/2021-22/P/25 | Expenditures | 89,000 | |||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,705 | 27/01/2022 | OWN/2021-22/P/26 | Expenditures | 560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:27 PM. |