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/7 | Direct Receipts | 2,227 | 06/01/2022 | OWN/2021-22/P/2 | Expenditures | 23,870 | |||||||
18/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 24,909 | 06/01/2022 | OWN/2021-22/P/5 | Expenditures | 28,560 | |||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,086 | 22/01/2022 | OWN/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:39 AM. |