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.) |
07/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,100 | 13/01/2022 | OWN/2021-22/P/12 | Expenditures | 23,800 | |||||||
07/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,882 | 31/01/2022 | OWN/2021-22/P/13 | Expenditures | 3,682 | |||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:17 AM. |