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.) |
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,812 | 10/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,812 | |||||||
10/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 10/01/2022 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
25/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 17/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,700 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:29 AM. |