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/10 | Direct Receipts | 3,003 | 13/01/2022 | OWN/2021-22/P/5 | Expenditures | 19,200 | |||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,232 | 13/01/2022 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
30/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,386 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:10 AM. |