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.) |
05/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 470,665 | 14/01/2022 | OWN/2021-22/P/41 | Expenditures | 462,407.44 | |||||||
07/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,250 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:22 AM. |