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/8 | Direct Receipts | 3,691 | 22/01/2022 | OWN/2021-22/P/3 | Expenditures | 21,500 | |||||||
18/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 24,910 | 22/01/2022 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
28/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 169,829 | 22/01/2022 | OWN/2021-22/P/5 | Expenditures | 12,523 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:13 AM. |