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.) |
28/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,528 | 19/01/2022 | OWN/2021-22/P/13 | Expenditures | 55,000 | |||||||
29/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 118,077 | 20/01/2022 | OWN/2021-22/P/14 | Expenditures | 23,605 | |||||||
29/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 55,790 | 24/01/2022 | OWN/2021-22/P/15 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:08 PM. |