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.) |
28/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 28/01/2022 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
28/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 28/01/2022 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
28/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 28/01/2022 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 28/01/2022 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:41 PM. |