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/12 | Direct Receipts | 40,000 | 29/01/2022 | OWN/2021-22/P/5 | Expenditures | 54,300 | |||||||
22/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,055 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,572 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:09:47 AM. |