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.) |
10/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 250 | 25/01/2022 | OWN/2021-22/P/16 | Expenditures | 750 | |||||||
10/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 25 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 25 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 250 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:54 PM. |