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/13 | Direct Receipts | 25,000 | 07/01/2022 | OWN/2021-22/P/20 | Expenditures | 51,500 | |||||||
06/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,167 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 30,826 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 556 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:12 AM. |