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.) |
20/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 28,766 | 24/01/2022 | OWN/2021-22/P/68 | Expenditures | 7,650 | 20/01/2022 | OWN/2021-22/C/12 | 28,766 | ||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 56 | 24/01/2022 | OWN/2021-22/P/69 | Expenditures | 750 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:11 PM. |