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/9 | Direct Receipts | 10,531 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 14,495 | |||||||
18/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 24,909 | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 19,800 | |||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 22,750 | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 21,390 | |||||||
29/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:45 PM. |