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/21 | Direct Receipts | 7,660 | 12/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,445 | |||||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,125 | 18/01/2022 | OWN/2021-22/P/22 | Expenditures | 5,280 | |||||||
12/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,520 | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 5,860 | |||||||
12/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,084 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,880 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:47 AM. |