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.) |
03/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,341 | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,447 | |||||||
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | 24/01/2022 | OWN/2021-22/P/18 | Expenditures | 2,447 | |||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,447 | 24/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,200 | |||||||
27/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:19 PM. |