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.) |
04/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,819 | 04/01/2022 | OWN/2021-22/P/85 | Expenditures | 6,500 | 17/01/2022 | OWN/2021-22/C/12 | 10,500 | ||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 59,806 | 04/01/2022 | OWN/2021-22/P/86 | Expenditures | 4,050 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/87 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/88 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:47 PM. |