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/17 | Direct Receipts | 4,060 | 30/01/2022 | OWN/2021-22/P/11 | Expenditures | 89,215 | 01/01/2022 | OWN/2021-22/C/21 | 4,060 | ||||
06/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 28,546 | Expenditures | 10/01/2022 | OWN/2021-22/C/22 | 28,546 | |||||||
Direct Receipts | Expenditures | 30/01/2022 | OWN/2021-22/C/23 | 89,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:15:13 PM. |