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/30 | Direct Receipts | 10,834 | 11/01/2022 | OWN/2021-22/P/6 | Expenditures | 129,058 | |||||||
20/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 22,356 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 18,677 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:03 AM. |