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.) |
01/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 14,037 | 25/01/2022 | OWN/2021-22/P/93 | Expenditures | 7,850 | 01/01/2022 | OWN/2021-22/C/9 | 20,000 | ||||
01/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,140 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,140 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 8,800 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:11:32 PM. |