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/29 | Direct Receipts | 5,000 | 07/01/2022 | OWN/2021-22/P/28 | Expenditures | 17,319 | 27/01/2022 | OWN/2021-22/C/6 | 7,800 | ||||
07/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 80 | 19/01/2022 | OWN/2021-22/P/29 | Expenditures | 18,560 | |||||||
27/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 14 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 25,382 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:30 AM. |