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.) |
11/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | 11/01/2022 | OWN/2021-22/P/11 | Expenditures | 1,600 | |||||||
12/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 800 | 12/01/2022 | OWN/2021-22/P/12 | Expenditures | 800 | |||||||
20/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,708 | 20/01/2022 | OWN/2021-22/P/13 | Expenditures | 208 | |||||||
24/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,500 | 24/01/2022 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:22:50 PM. |