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.) |
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 812.36 | 07/01/2022 | OWN/2021-22/P/32 | Expenditures | 44,457 | |||||||
06/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,482.36 | 24/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,002.36 | |||||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,261 | 27/01/2022 | OWN/2021-22/P/34 | Expenditures | 27,814.16 | |||||||
27/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,781 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:09 PM. |