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.) |
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | 12/01/2022 | OWN/2021-22/P/42 | Expenditures | 7,100 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/39 | Expenditures | 410 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/41 | Expenditures | 719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:25 AM. |