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.) |
14/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,131 | 14/01/2022 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
23/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 700 | 20/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,380 | |||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,822 | 27/01/2022 | OWN/2021-22/P/39 | Expenditures | 350 | |||||||
27/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | 27/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:33:05 AM. |