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.) |
10/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 21,500 | 24/01/2022 | OWN/2021-22/P/8 | Expenditures | 31,620 | |||||||
11/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 45,000 | 24/01/2022 | OWN/2021-22/P/9 | Expenditures | 36,000 | |||||||
22/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,466 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:01 AM. |