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.) |
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,220 | 13/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,143 | |||||||
13/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,429 | 13/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,143 | |||||||
28/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,741 | 13/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:17 AM. |