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.) |
03/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,363 | 27/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,350 | |||||||
15/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,899 | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 4,600 | |||||||
15/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,900 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,113 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:08 AM. |