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/11 | Direct Receipts | 4,320 | 10/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
25/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,353 | 12/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,250 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/33 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:39 PM. |