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/17 | Direct Receipts | 2,450 | 13/01/2022 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
07/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,200 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,698 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:46 AM. |