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.) |
08/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,795 | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,000 | |||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,925 | 25/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,600 | |||||||
19/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:34 AM. |