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.) |
01/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,168 | 10/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,670 | |||||||
01/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 500 | 28/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,460 | |||||||
10/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,729 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:29 AM. |