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.) |
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,300 | 07/01/2022 | OWN/2021-22/P/42 | Expenditures | 19,500 | |||||||
05/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 45,300 | 14/01/2022 | OWN/2021-22/P/43 | Expenditures | 7,000 | |||||||
12/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,300 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:22 AM. |