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/14 | Direct Receipts | 3,330 | 19/01/2022 | OWN/2021-22/P/19 | Expenditures | 330 | |||||||
19/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,297 | 19/01/2022 | OWN/2021-22/P/30 | Expenditures | 797 | |||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 6,150 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:33 PM. |