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.) |
07/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 96,980 | 31/01/2022 | OWN/2021-22/P/18 | Expenditures | 31,796 | |||||||
07/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 28,354 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 21,901 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,964 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,139 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:30 PM. |