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.) |
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,633 | 11/01/2022 | OWN/2021-22/P/32 | Expenditures | 620 | 17/01/2022 | OWN/2021-22/C/18 | 3,633 | ||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:39 AM. |