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/20 | Direct Receipts | 4,861 | 06/01/2022 | OWN/2021-22/P/11 | Expenditures | 4,916 | |||||||
14/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,115 | 06/01/2022 | OWN/2021-22/P/12 | Expenditures | 13,600 | |||||||
14/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,359 | 31/01/2022 | OWN/2021-22/P/18 | Expenditures | 15,821 | |||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 21,250 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,570 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:32 AM. |