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.) |
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 49,117 | 02/01/2022 | OWN/2021-22/P/21 | Expenditures | 43,160 | |||||||
18/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 23,535 | 27/01/2022 | OWN/2021-22/P/32 | Expenditures | 16,778 | |||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 195,828 | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:28:47 PM. |