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/33 | Direct Receipts | 3,900 | 10/01/2022 | OWN/2021-22/P/70 | Expenditures | 6,216 | |||||||
10/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,808 | 10/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,200 | |||||||
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,770 | 12/01/2022 | OWN/2021-22/P/72 | Expenditures | 4,000 | |||||||
20/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,200 | 25/01/2022 | OWN/2021-22/P/69 | Expenditures | 9,100 | |||||||
20/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 35,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:20:59 PM. |