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.) |
03/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,051 | 14/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,200 | 03/01/2022 | OWN/2021-22/C/2 | 11,051 | ||||
14/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,200 | 19/01/2022 | OWN/2021-22/P/24 | Expenditures | 982 | 14/01/2022 | OWN/2021-22/C/1 | 6,000 | ||||
14/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 125 | 19/01/2022 | OWN/2021-22/P/25 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:49 AM. |