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.) |
19/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,102 | 06/01/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | 19/01/2022 | OWN/2021-22/C/1 | 2,000 | ||||
19/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,800 | 19/01/2022 | OWN/2021-22/P/19 | Expenditures | 13,305 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/30 | Expenditures | 102 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/31 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:34 AM. |