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.) |
07/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,554 | 07/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,500 | 06/01/2022 | OWN/2021-22/C/8 | 1,300 | ||||
07/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,889 | 07/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,750 | |||||||
12/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,393.5 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,119.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:41 AM. |