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.) |
01/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 3,598 | 27/01/2022 | OWN/2021-22/P/14 | Expenditures | 57,700 | |||||||
02/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,769 | 28/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,364 | |||||||
05/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 40,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:47 AM. |