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.) |
22/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,130 | 24/01/2022 | OWN/2021-22/P/10 | Expenditures | 39,390 | |||||||
22/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,755 | 24/01/2022 | OWN/2021-22/P/8 | Expenditures | 22,500 | |||||||
22/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,343 | 24/01/2022 | OWN/2021-22/P/9 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:16 AM. |