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/16 | Direct Receipts | 140 | 10/01/2022 | OWN/2021-22/P/21 | Expenditures | 96,262 | |||||||
01/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 191 | 10/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,006 | |||||||
01/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 35 | 10/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,006 | |||||||
04/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,472 | 21/01/2022 | OWN/2021-22/P/25 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:43 PM. |