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.) |
08/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,710 | 08/01/2022 | OWN/2021-22/P/12 | Expenditures | 4,506 | |||||||
08/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 296 | 27/01/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
08/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:55 AM. |