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.) |
14/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 800 | 05/01/2022 | OWN/2021-22/P/9 | Expenditures | 10,600 | |||||||
14/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 300 | 10/01/2022 | OWN/2021-22/P/12 | Expenditures | 14,595 | |||||||
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 503 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:51 AM. |