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.) |
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,060 | 02/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,750 | |||||||
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,060 | 02/01/2022 | OWN/2021-22/P/21 | Expenditures | 5,100 | |||||||
01/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,740 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 145 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:27 AM. |