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.) |
14/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,087 | 31/01/2022 | OWN/2021-22/P/122 | Expenditures | 7,870 | |||||||
14/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 18,451 | 31/01/2022 | OWN/2021-22/P/123 | Expenditures | 410 | |||||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 19,967 | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 20,200 | |||||||
21/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 19,526 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 29,400 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 15,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:32 AM. |