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/48 | Direct Receipts | 14,173 | 11/01/2022 | OWN/2021-22/P/32 | Expenditures | 780 | |||||||
05/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 200 | 12/01/2022 | SDP/2021-22/P/1 | Expenditures | 15,546 | |||||||
13/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 400 | 18/01/2022 | OWN/2021-22/P/33 | Expenditures | 239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:34 PM. |