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.) |
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,090 | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,110 | 19/01/2022 | OWN/2021-22/P/25 | Expenditures | 9,605 | |||||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,369 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:33 PM. |