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.) |
22/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,340 | 11/01/2022 | OWN/2021-22/P/6 | Expenditures | 70,400 | |||||||
24/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 3,833 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 22,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:32 PM. |