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.) |
17/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,620 | 12/01/2022 | OWN/2021-22/P/21 | Expenditures | 12,500 | |||||||
18/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 24,909 | 12/01/2022 | OWN/2021-22/P/22 | Expenditures | 13,050 | |||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 34,175 | 12/01/2022 | OWN/2021-22/P/23 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/24 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:43 AM. |