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.) |
10/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 24,453 | 04/01/2022 | OWN/2021-22/P/57 | Expenditures | 6,387 | 10/01/2022 | OWN/2021-22/C/21 | 7,101 | ||||
10/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,900 | 04/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,000 | 10/01/2022 | OWN/2021-22/C/30 | 24,453 | ||||
10/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,101 | Expenditures | 10/01/2022 | OWN/2021-22/C/31 | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:20 AM. |