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.) |
10/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,157 | 14/01/2022 | OWN/2021-22/P/45 | Expenditures | 7,701 | |||||||
14/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 29,811 | 25/01/2022 | OWN/2021-22/P/46 | Expenditures | 36,000 | |||||||
17/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,757 | 25/01/2022 | OWN/2021-22/P/47 | Expenditures | 15,701 | |||||||
27/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:21 AM. |