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.) |
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,580 | 10/01/2022 | OWN/2021-22/P/28 | Expenditures | 13,680 | |||||||
12/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,173 | 12/01/2022 | OWN/2021-22/P/43 | Expenditures | 320 | |||||||
12/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 327 | 21/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,950 | |||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:03 AM. |