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/19 | Direct Receipts | 16,181 | 04/01/2022 | OWN/2021-22/P/19 | Expenditures | 12,000 | |||||||
10/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,274 | 04/01/2022 | OWN/2021-22/P/20 | Expenditures | 19,120 | |||||||
17/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,280 | 04/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:26 PM. |