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.) |
20/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 780 | |||||||
20/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 380 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:27 PM. |