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.) |
06/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 18,000 | 01/01/2022 | OWN/2021-22/P/33 | Expenditures | 4,550 | |||||||
06/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 18,398 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,030 | |||||||
10/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,600 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,362 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:51:26 AM. |