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.) |
12/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,850 | 12/01/2022 | OWN/2021-22/P/26 | Expenditures | 5,775 | |||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,220 | 25/01/2022 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
25/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,281 | 25/01/2022 | OWN/2021-22/P/12 | Expenditures | 3,875 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/27 | Expenditures | 5,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:07 PM. |