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.) |
01/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,505 | 05/01/2022 | OWN/2021-22/P/13 | Expenditures | 3,600 | |||||||
05/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 431 | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 14,600 | |||||||
10/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,002 | 25/01/2022 | OWN/2021-22/P/14 | Expenditures | 8,867 | |||||||
21/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,750 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 33,601 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:52 PM. |