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.) |
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 15,090 | 11/01/2022 | OWN/2021-22/P/34 | Expenditures | 400 | 27/01/2022 | OWN/2021-22/C/12 | 15,000 | ||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/35 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/36 | Expenditures | 13,708 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/37 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/39 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:58 PM. |