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.) |
01/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 40,000 | 07/01/2022 | OWN/2021-22/P/6 | Expenditures | 147,550 | 12/01/2022 | OWN/2021-22/C/21 | 51,880 | ||||
11/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 191,752 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 105,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:18:09 AM. |