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.) |
04/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,258 | 27/01/2022 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,160 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 57 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:15 AM. |