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.) |
03/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 7,800 | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 6,800 | 04/01/2022 | OWN/2021-22/C/18 | 1,471 | ||||
04/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,921 | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 15,100 | |||||||
18/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 7,620 | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
18/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:12 AM. |