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.) |
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,139 | 19/01/2022 | OWN/2021-22/P/3 | Expenditures | 745 | 20/01/2022 | OWN/2021-22/C/14 | 2,179 | ||||
19/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 40 | 19/01/2022 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,871 | 19/01/2022 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/6 | Expenditures | 8,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:50 PM. |