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.) |
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,923 | 06/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/60 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/61 | Expenditures | 70 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:12 AM. |