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/90 | Direct Receipts | 1,800 | 04/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,160 | |||||||
13/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 11,000 | 04/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,030 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/38 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/41 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/43 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/44 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:21 AM. |