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.) |
02/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,000 | 06/01/2022 | OWN/2021-22/P/52 | Expenditures | 6,500 | |||||||
13/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 8,150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,769 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:31:49 AM. |