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.) |
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,792 | 24/01/2022 | OWN/2021-22/P/10 | Expenditures | 4,130 | |||||||
11/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,224 | 27/01/2022 | OWN/2021-22/P/25 | Expenditures | 690 | |||||||
18/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,536 | 27/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:33 PM. |