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.) |
14/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 500 | 04/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
20/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,200 | 21/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,700 | |||||||
20/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,640 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,766 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:02 PM. |