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/20 | Direct Receipts | 567 | 24/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 55,200 | |||||||
28/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 21,840 | 24/01/2022 | OWN/2021-22/P/14 | Expenditures | 555 | |||||||
28/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,400 | 31/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,499 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:12 AM. |