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.) |
01/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 94,867 | 03/01/2022 | OWN/2021-22/P/3 | Expenditures | 94,867 | |||||||
03/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 34,489 | 03/01/2022 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
03/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,901 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,104 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:15 AM. |