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/41 | Direct Receipts | 2,750 | 04/01/2022 | OWN/2021-22/P/39 | Expenditures | 5,725 | 03/01/2022 | OWN/2021-22/C/39 | 2,750 | ||||
03/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,659 | 04/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,700 | 03/01/2022 | OWN/2021-22/C/42 | 11,659 | ||||
04/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 13,122 | 04/01/2022 | OWN/2021-22/P/50 | Expenditures | 6,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:08 PM. |