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/58 | Direct Receipts | 4,905 | 01/01/2022 | OWN/2021-22/P/97 | Expenditures | 1,400 | |||||||
10/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,040 | 11/01/2022 | OWN/2021-22/P/93 | Expenditures | 300 | |||||||
11/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,135 | 11/01/2022 | OWN/2021-22/P/94 | Expenditures | 450 | |||||||
18/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,020 | 11/01/2022 | OWN/2021-22/P/95 | Expenditures | 227 | |||||||
18/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:23:03 AM. |