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 | 51,452 | 29/01/2022 | OWN/2021-22/P/97 | Expenditures | 10,000 | |||||||
01/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,525 | 29/01/2022 | OWN/2021-22/P/98 | Expenditures | 30,000 | |||||||
30/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 13,984 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,169 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:00 PM. |