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.) |
30/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,267 | 01/01/2022 | OWN/2021-22/P/3 | Expenditures | 58,700 | |||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 83,073 | 04/01/2022 | OWN/2021-22/P/4 | Expenditures | 163,217 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/5 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/6 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:10 AM. |