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.) |
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 21,575 | 13/01/2022 | OWN/2021-22/P/63 | Expenditures | 10,580 | |||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,206 | 20/01/2022 | OWN/2021-22/P/53 | Expenditures | 8,400 | |||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,094 | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,388 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:05 AM. |