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.) |
06/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,536 | 05/01/2022 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,611 | 10/01/2022 | OWN/2021-22/P/53 | Expenditures | 113,500 | |||||||
14/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,830 | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,850 | |||||||
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:19:56 AM. |