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.) |
10/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 200 | 10/02/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 250 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:22 PM. |