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.) |
04/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,445 | 14/01/2022 | OWN/2021-22/P/12 | Expenditures | 6,350 | |||||||
14/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,350 | 18/01/2022 | OWN/2021-22/P/13 | Expenditures | 5,680 | |||||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,680 | 25/01/2022 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
25/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:50 PM. |