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.) |
25/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,500 | 24/01/2022 | OWN/2021-22/P/66 | Expenditures | 8,400 | |||||||
25/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 12,800 | 24/01/2022 | OWN/2021-22/P/67 | Expenditures | 6,500 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/62 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/63 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:23 PM. |