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/47 | Direct Receipts | 6,202 | 24/01/2022 | OWN/2021-22/P/37 | Expenditures | 21,167 | |||||||
06/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,825 | 24/01/2022 | OWN/2021-22/P/44 | Expenditures | 8,534 | |||||||
07/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 11,288 | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 6,901 | |||||||
21/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,822 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:05:57 PM. |