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.) |
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,805 | 07/01/2022 | OWN/2021-22/P/42 | Expenditures | 6,800 | |||||||
11/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 14,250 | 11/01/2022 | OWN/2021-22/P/34 | Expenditures | 14,017.7 | |||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,285 | 14/01/2022 | OWN/2021-22/P/35 | Expenditures | 26,780 | |||||||
11/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 35,600 | 14/01/2022 | OWN/2021-22/P/43 | Expenditures | 14,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:55 PM. |