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.) |
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,835 | 05/01/2022 | OWN/2021-22/P/14 | Expenditures | 4,835 | |||||||
05/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 05/01/2022 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
12/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 630 | 12/01/2022 | OWN/2021-22/P/15 | Expenditures | 620 | |||||||
21/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,549 | 21/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:14 AM. |