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.) |
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,101 | 25/01/2022 | OWN/2021-22/P/15 | Expenditures | 9,920 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/16 | Expenditures | 461 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/19 | Expenditures | 240 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/20 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:31 AM. |