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/27 | Direct Receipts | 449 | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,800 | |||||||
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 17,580 | 04/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,100 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:27 AM. |