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/28 | Direct Receipts | 680 | 10/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,213 | |||||||
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 680 | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,860 | |||||||
15/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 550 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,985 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:55 PM. |