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/4 | Direct Receipts | 1,214 | 01/01/2022 | OWN/2021-22/P/10 | Expenditures | 565 | |||||||
01/01/2022 | SAS/2021-22/R/8 | Direct Receipts | 80.05 | 24/01/2022 | OWN/2021-22/P/11 | Expenditures | 6,600 | |||||||
24/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,935 | 24/01/2022 | OWN/2021-22/P/12 | Expenditures | 16,697 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/13 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/15 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:04 AM. |