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.) |
20/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,050 | 05/01/2022 | OWN/2021-22/P/82 | Expenditures | 4,500 | |||||||
20/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,327 | 05/01/2022 | OWN/2021-22/P/83 | Expenditures | 9,320 | |||||||
28/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,667 | 05/01/2022 | OWN/2021-22/P/84 | Expenditures | 8,500 | |||||||
28/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,050 | 05/01/2022 | OWN/2021-22/P/85 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:55:11 PM. |