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.) |
08/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,800 | 17/01/2022 | OWN/2021-22/P/10 | Expenditures | 8,450 | |||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 30/01/2022 | OWN/2021-22/P/11 | Expenditures | 16,900 | |||||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,332 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,070 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,236 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:57 PM. |