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.) |
06/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,284 | 06/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,284 | |||||||
14/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 100 | 14/01/2022 | OWN/2021-22/P/33 | Expenditures | 100 | |||||||
27/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,744 | 27/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,744 | |||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 944 | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:05 AM. |