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.) |
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,908 | 10/01/2022 | OWN/2021-22/P/23 | Expenditures | 7,000 | |||||||
14/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,828 | 21/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,400 | |||||||
14/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,100 | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 3,650 | |||||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:40 PM. |