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/57 | Direct Receipts | 10,248 | 28/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,461 | |||||||
28/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,895 | 28/01/2022 | OWN/2021-22/P/74 | Expenditures | 7,754 | |||||||
28/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,550 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:59 PM. |