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.) |
04/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,000 | 09/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
10/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,109 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:02 AM. |