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.) |
27/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 26,468 | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 12,675 | |||||||
29/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 902 | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,225 | |||||||
31/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,200 | 27/01/2022 | OWN/2021-22/P/56 | Expenditures | 89 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/57 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:25 PM. |