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.) |
01/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 61,921 | 04/01/2022 | OWN/2021-22/P/34 | Expenditures | 179,637 | 05/01/2022 | OWN/2021-22/C/33 | 22,535 | ||||
01/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 83,805 | 19/01/2022 | OWN/2021-22/P/35 | Expenditures | 97,450 | 13/01/2022 | OWN/2021-22/C/34 | 19,154 | ||||
Direct Receipts | Expenditures | 20/01/2022 | OWN/2021-22/C/35 | 56,849 | ||||||||||
Direct Receipts | Expenditures | 21/01/2022 | OWN/2021-22/C/36 | 52,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:26 AM. |