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/1 | Direct Receipts | 2,718 | 11/01/2022 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
22/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,623 | 11/01/2022 | OWN/2021-22/P/2 | Expenditures | 45,000 | |||||||
22/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,343 | 11/01/2022 | OWN/2021-22/P/3 | Expenditures | 25,029 | |||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:38 AM. |