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.) |
18/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,559 | 22/01/2022 | OWN/2021-22/P/9 | Expenditures | 100,180 | |||||||
22/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,375 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,616 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 48,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:35 PM. |