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.) |
04/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,400 | 04/01/2022 | OWN/2021-22/P/17 | Expenditures | 8,301 | |||||||
04/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,301 | 04/01/2022 | OWN/2021-22/P/21 | Expenditures | 8,400 | |||||||
22/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,100 | 22/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,436 | |||||||
22/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,436 | 22/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:13 PM. |