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/36 | Direct Receipts | 9,301 | 01/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,500 | |||||||
29/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,192 | 01/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/55 | Expenditures | 28,758 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/56 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:00 PM. |