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/69 | Direct Receipts | 2,449 | 05/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,525 | |||||||
13/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 9,770 | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 800 | |||||||
21/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 4,846 | 21/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,800 | |||||||
27/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 10,010 | 27/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:35 AM. |