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 | 8,418 | 11/01/2022 | OWN/2021-22/P/16 | Expenditures | 40,520 | |||||||
18/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 24,910 | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 61,689 | |||||||
26/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:03 AM. |