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/56 | Direct Receipts | 9,684 | 05/01/2022 | OWN/2021-22/P/31 | Expenditures | 124,611 | |||||||
05/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 18,320 | 05/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,620 | |||||||
05/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,500 | 07/01/2022 | OWN/2021-22/P/32 | Expenditures | 6,941 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/33 | Expenditures | 327 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:25 AM. |