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.) |
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,358 | 05/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
07/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | 06/01/2022 | OWN/2021-22/P/16 | Expenditures | 4,380 | |||||||
20/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,287 | 17/01/2022 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
20/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:07:56 AM. |