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/16 | Direct Receipts | 13,472 | 04/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,380 | 20/01/2022 | OWN/2021-22/C/3 | 8,652 | ||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:12 PM. |