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/164 | Direct Receipts | 2,700 | 11/01/2022 | OWN/2021-22/P/78 | Expenditures | 308 | 11/01/2022 | OWN/2021-22/C/10 | 4,900 | ||||
11/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 150 | Expenditures | 11/01/2022 | OWN/2021-22/C/21 | 2,780 | |||||||
11/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 800 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:54 AM. |