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.) |
06/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,680 | 12/01/2022 | OWN/2021-22/P/24 | Expenditures | 471.88 | |||||||
06/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,000 | 13/01/2022 | OWN/2021-22/P/25 | Expenditures | 5,786.8 | |||||||
12/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,450 | 17/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,885 | |||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,625 | 30/01/2022 | OWN/2021-22/P/33 | Expenditures | 6,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:24 AM. |