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/36 | Direct Receipts | 820 | 12/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,788 | |||||||
07/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | 14/01/2022 | OWN/2021-22/P/31 | Expenditures | 7,100 | |||||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 35,000 | 14/01/2022 | OWN/2021-22/P/32 | Expenditures | 7,100 | |||||||
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:07 PM. |