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/24 | Direct Receipts | 400 | 12/01/2022 | OWN/2021-22/P/27 | Expenditures | 719 | |||||||
07/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 30,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,900 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 21,300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:21 PM. |