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.) |
02/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 961 | 02/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,605 | |||||||
02/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 24,920 | 02/01/2022 | OWN/2021-22/P/72 | Expenditures | 25,234 | |||||||
11/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 17,641 | 11/01/2022 | OWN/2021-22/P/73 | Expenditures | 18,499 | |||||||
11/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 18,499 | 11/01/2022 | OWN/2021-22/P/76 | Expenditures | 9,641 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/77 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:16 AM. |