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.) |
05/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,614 | 12/01/2022 | OWN/2021-22/P/117 | Expenditures | 20,000 | 05/01/2022 | OWN/2021-22/C/28 | 4,100 | ||||
12/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,491 | 13/01/2022 | OWN/2021-22/P/118 | Expenditures | 3,920 | 12/01/2022 | OWN/2021-22/C/29 | 3,810 | ||||
13/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,131 | Expenditures | 13/01/2022 | OWN/2021-22/C/30 | 7,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:33 AM. |