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.) |
28/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,020 | 04/01/2022 | OWN/2021-22/P/44 | Expenditures | 6,570 | |||||||
28/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,213 | 14/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/37 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/42 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/45 | Expenditures | 35,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:06 PM. |