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.) |
06/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,489 | 06/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,100 | 07/01/2022 | OWN/2021-22/C/14 | 5,689 | ||||
06/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | 20/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,120 | 24/01/2022 | OWN/2021-22/C/15 | 10,351 | ||||
20/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,351 | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:32 AM. |