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.) |
18/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,700 | 19/01/2022 | OWN/2021-22/P/82 | Expenditures | 8,850 | |||||||
27/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,046 | 19/01/2022 | OWN/2021-22/P/83 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/84 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:17 AM. |