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.) |
18/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 14,184 | 03/01/2022 | OWN/2021-22/P/53 | Expenditures | 5,100 | |||||||
21/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,490 | 14/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,732 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/56 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,805 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:39 AM. |