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.) |
16/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,975 | 06/01/2022 | OWN/2021-22/P/41 | Expenditures | 500 | |||||||
18/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,122 | 13/01/2022 | OWN/2021-22/P/63 | Expenditures | 3,000 | |||||||
21/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,055 | 18/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,840 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/65 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:14 AM. |