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/16 | Direct Receipts | 425 | 06/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,594 | |||||||
11/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,884 | 06/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,800 | |||||||
18/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,800 | 27/01/2022 | OWN/2021-22/P/36 | Expenditures | 19,525 | |||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,824 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:41 AM. |