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.) |
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,921 | 05/01/2022 | OWN/2021-22/P/21 | Expenditures | 17,500 | |||||||
12/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,627 | 12/01/2022 | OWN/2021-22/P/22 | Expenditures | 3,148 | |||||||
20/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,598 | 19/01/2022 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:42 AM. |