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.) |
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 800 | 29/01/2022 | OWN/2021-22/P/66 | Expenditures | 540 | |||||||
17/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,176 | 29/01/2022 | OWN/2021-22/P/67 | Expenditures | 599 | |||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,176 | 29/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,350 | |||||||
28/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 160 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:13 AM. |