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/26 | Direct Receipts | 4,200 | 12/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,920 | |||||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,004 | 12/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,100 | |||||||
19/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,300 | 19/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,837 | 28/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:56 AM. |