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.) |
16/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,873 | 16/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,300 | |||||||
17/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,120 | |||||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,502 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:24 PM. |