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.) |
29/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,418 | 29/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,400 | |||||||
30/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,233 | 29/01/2022 | OWN/2021-22/P/33 | Expenditures | 300 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/36 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:02:49 PM. |