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.) |
21/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 11,400 | 03/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
21/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 7,642 | 03/01/2022 | OWN/2021-22/P/44 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/51 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:49 PM. |