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/3 | Direct Receipts | 3,500 | 07/01/2022 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:20 AM. |