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.) |
20/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,437 | 01/01/2022 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
22/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,044 | 01/01/2022 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 839 | 01/01/2022 | OWN/2021-22/P/12 | Expenditures | 48,278 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/13 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:23 AM. |