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.) |
05/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,990 | 05/01/2022 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
09/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 975 | 31/01/2022 | OWN/2021-22/P/19 | Expenditures | 10,800 | |||||||
14/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,497 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 924 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:54 AM. |