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.) |
14/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 500 | 14/01/2022 | OWN/2021-22/P/40 | Expenditures | 500 | |||||||
15/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,041 | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,887 | |||||||
19/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,309 | 26/01/2022 | OWN/2021-22/P/42 | Expenditures | 19,000 | |||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,887 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:48 AM. |