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.) |
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,244 | 04/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,360 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/37 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:42 PM. |