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/16 | Direct Receipts | 504 | 01/01/2022 | OWN/2021-22/P/5 | Expenditures | 10,268 | |||||||
01/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 291 | 01/01/2022 | OWN/2021-22/P/6 | Expenditures | 466 | |||||||
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 700 | 01/01/2022 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
04/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:54:01 AM. |