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.) |
19/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,104 | 01/01/2022 | OWN/2021-22/P/10 | Expenditures | 32,537 | 19/01/2022 | OWN/2021-22/C/7 | 10,104 | ||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,296 | Expenditures | 24/01/2022 | OWN/2021-22/C/8 | 10,296 | |||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 40,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:13 PM. |