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.) |
07/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,115 | 03/01/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:33 PM. |