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.) |
03/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | 03/02/2022 | OWN/2021-22/P/34 | Expenditures | 11,000 | |||||||
03/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,420 | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 50 | |||||||
03/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,200 | 03/02/2022 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
03/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 980 | 03/02/2022 | OWN/2021-22/P/37 | Expenditures | 12,600 | |||||||
03/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 20.48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:40 PM. |