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.) |
11/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 720 | 01/01/2022 | OWN/2021-22/P/66 | Expenditures | 5,100 | |||||||
21/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 7,285 | 04/01/2022 | OWN/2021-22/P/67 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/85 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/68 | Expenditures | 11,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:29:34 AM. |