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/27 | Direct Receipts | 5,302 | 27/01/2022 | OWN/2021-22/P/45 | Expenditures | 30,287 | |||||||
11/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 262,573 | 27/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/47 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/62 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:27 PM. |